Description
NRM - MODERNIZE ELEVATORS - VACIHCS DES MOINES, IA IMPLEMENTING EO 14398 DEI DISCRIMINATION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-08-13+$7,454,000= $7,454,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-13 | +$7,454,000 | $7,454,000 | NRM - MODERNIZE ELEVATORS - VACIHCS DES MOINES, IA IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KJG4LEBT2J89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,040,744 | FY2025 |
| 36C26124C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,137,886 | FY2024 |
| 36C24624C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,742,000 | FY2024 |
| 36C24624P1539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12,482 | FY2024 |
| 36C24823C0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,305,748 | FY2023 |
| 36C24623C0047 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,626,000 | FY2023 |
Other recipients under J035 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0108 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $3,791,980 | FY2026 |
| 36C77626C0109 | SKYLINE ELEVATOR WORKS, INC | PCAC (36C776) | $4,744,400 | FY2026 |
| 36C77626C0113 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $3,294,820 | FY2026 |
| 36C77626C0122 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $947,810 | FY2026 |
| 36C77626C0126 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $6,946,410 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0073_3600_-NONE-_-NONE- · retrieved 2026-09-25.