Award recordCONTRACT

SKYLINE ELEVATOR WORKS, INC

PIID 36C77626C0109· VA Staff Offices· PCAC (36C776)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2026· $4,744,400 net obligations· UEI V5JGBEBJZAB7· FL

Description

PROJ#673-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT TAMPA, FL JAMES A HALEY VETERANS HOSPITAL

First action · last action
2026-09-03 · 2026-09-03
Transactions
1
First transaction's obligation
$4,744,400
Base + all options value (sum of deltas)
$4,744,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$4,744,400$0Base award · 2026-09-03 · this action $4,744,400 · running total $4,744,400
  • Base2026-09-03+$4,744,400= $4,744,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-03+$4,744,400$4,744,400PROJ#673-26-760 IS A SDVOSB SET-ASIDE FOR ELEVATOR MODERNIZATION AT TAMPA, FL JAMES A HALEY VETERANS HOSPITAL

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 V5JGBEBJZAB7)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0280248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$225,902FY2026
36C24826C0003248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$489,080FY2026
36C24825P0722248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,763FY2025
36C24825F0240248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$16,405FY2025
36C24825F0234248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$62,245FY2025
36C24824P1571248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,221FY2024

Other recipients under J035 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0126ELEVATED TECHNOLOGIES SERVICES, LLCPCAC (36C776)$6,946,410FY2026
36C77626C0108VETERAN ELEVATED SOLUTIONS, LLCPCAC (36C776)$3,791,980FY2026
36C77626C0113ELEVATED TECHNOLOGIES SERVICES, LLCPCAC (36C776)$3,294,820FY2026
36C77626C0122ELEVATED TECHNOLOGIES SERVICES, LLCPCAC (36C776)$947,810FY2026
36C77626C0128M2 FEDERAL INC.PCAC (36C776)$1,694,444FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0109_3600_-NONE-_-NONE- · retrieved 2026-09-25.