Description
PROJ#623A4-26-760JMI ELEVATOR MODERNIZATION AT TULSA OK JAMES MOUNTAIN INHOFE 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.
- Base2026-09-21+$3,672,000= $3,672,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$3,672,000 | $3,672,000 | PROJ#623A4-26-760JMI ELEVATOR MODERNIZATION AT TULSA OK JAMES MOUNTAIN INHOFE 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 FG8PYYX4J8N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0141 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,187,500 | FY2026 |
| 36C77626C0127 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,927,800 | FY2026 |
| 36C77626C0178 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,548,750 | FY2026 |
| 36C77626C0179 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $14,570,000 | FY2026 |
| 36C77626C0168 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,197,800 | FY2026 |
| 36C77626C0096 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,370,000 | FY2026 |
Other recipients under J035 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0189 | TK ELEVATOR CORPORATION | PCAC (36C776) | $3,767,000 | FY2026 |
| 36C77626C0137 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $3,879,140 | FY2026 |
| 36C77626C0103 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $899,920 | FY2026 |
| 36C77626C0136 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $2,744,260 | FY2026 |
| 36C77626C0114 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $4,960,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0145_3600_-NONE-_-NONE- · retrieved 2026-09-27.