Description
EXTENDING SERVICES (10/1/11 - 3/31/12). PO#: 561-C20071 SERVICE CONTRACT FOR PMI ELEVATORS - LYONS CAMPUS. EXERCISING OPTION YEAR 3 (10/1/09-9/30/10). PO#: 561-C00137
Base award description: ELEVATOR PM FOR LYONS CAMPUS EFFECTIVE 10/1/06 - 9/30/11. P.O. #: 561-70058
Modification chain · 5 transactions
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.
- Base2007-10-01+$298,272= $298,272
- Mod 22008-10-01+$310,200= $608,472
- Mod 32009-10-01+$322,608= $931,080
- Mod 42010-10-01+$335,520= $1,266,600
- Mod 0005LY2011-10-18+$167,760= $1,434,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$298,272 | $298,272 | ELEVATOR PM FOR LYONS CAMPUS EFFECTIVE 10/1/06 - 9/30/11. P.O. #: 561-70058 |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$310,200 | $608,472 | ELEVATOR PM FOR LYONS CAMPUS EFFECTIVE 10/1/06 - 9/30/11. P.O. #: 561-70058 |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$322,608 | $931,080 | SERVICE CONTRACT FOR PMI ELEVATORS - LYONS CAMPUS. EXERCISING OPTION YEAR 3 (10/1/09-9/30/10). PO#: 561-C0013… |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$335,520 | $1,266,600 | EXERCISING OPTION YEAR 4 (10/1/10 - 9/30/11). PO#: 561-C10050 SERVICE CONTRACT FOR PMI ELEVATORS - LYONS CAMPU… |
| Mod 0005LY· EXERCISE AN OPTION | 2011-10-18 | +$167,760 | $1,434,360 | EXTENDING SERVICES (10/1/11 - 3/31/12). PO#: 561-C20071 SERVICE CONTRACT FOR PMI ELEVATORS - LYONS CAMPUS. E… |
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N30003_3600_GS06F0031N_4730 · retrieved 2026-09-26.