Description
PROJ 589-26-760 KANSAS CITY MISSOURI
First action · last action
2026-09-03 · 2026-09-03
Transactions
1
First transaction's obligation
$947,810
Base + all options value (sum of deltas)
$947,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2026-09-03+$947,810= $947,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$947,810 | $947,810 | PROJ 589-26-760 KANSAS CITY MISSOURI |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
| 36C24126N0785 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $81,250 | FY2026 |
Other recipients under J035 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0109 | SKYLINE ELEVATOR WORKS, INC | PCAC (36C776) | $4,744,400 | FY2026 |
| 36C77626C0108 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $3,791,980 | FY2026 |
| 36C77626C0128 | M2 FEDERAL INC. | PCAC (36C776) | $1,694,444 | FY2026 |
| 36C77626C0133 | M2 FEDERAL INC. | PCAC (36C776) | $764,444 | FY2026 |
| 36C77626C0073 | ARMSTRONG ELEVATOR COMPANY | PCAC (36C776) | $7,454,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0122_3600_-NONE-_-NONE- · retrieved 2026-09-25.