Description
PROJ#573A4-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT LAKE CITY, FL LAKE CITY VAMC.
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.
- Base2026-09-03+$3,791,980= $3,791,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$3,791,980 | $3,791,980 | PROJ#573A4-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT LAKE CITY, FL LAKE CITY VAMC. |
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 PPY1SMTWK2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $84,075 | FY2026 |
| 36C24426N1028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $118,260 | FY2026 |
| 36C24426A0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
| 36C77626C0082 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,599,622 | FY2026 |
| 36C26026C0034 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,987,546 | FY2026 |
| 36C26126F0322 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $82,035 | FY2026 |
Other recipients under J035 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0167 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $3,968,700 | 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_36C77626C0108_3600_-NONE-_-NONE- · retrieved 2026-09-25.