Description
EXTENSION OF ELEVATOR MAINTENANCE CONTRACT FOR BHS
Base award description: ELEVATOR MAINTENANCE
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+$578,058= $578,058
- Mod 52007-10-01+$0= $578,058
- Mod 62008-08-04-$52,378= $525,681
- Mod 72008-10-01+$524,059= $1,049,739
- Mod 102009-10-01+$273,939= $1,323,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$578,058 | $578,058 | ELEVATOR MAINTENANCE |
| Mod 5· EXERCISE AN OPTION | 2007-10-01 | +$0 | $578,058 | ELEVATOR MAINTENANCE |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-04 | −$52,378 | $525,681 | ELEVATOR MAINTENANCE |
| Mod 7· EXERCISE AN OPTION | 2008-10-01 | +$524,059 | $1,049,739 | ELEVATOR MAINTENANCE |
| Mod 10· EXERCISE AN OPTION | 2009-10-01 | +$273,939 | $1,323,678 | EXTENSION OF ELEVATOR MAINTENANCE CONTRACT FOR BHS |
Related awards · 7
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 URAEJSK28CK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J1525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,883 | FY2016 |
| VA24116J1526 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,491 | FY2016 |
| VA24116J1529 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,572 | FY2016 |
| VA24116A0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA24116F0729 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $314,662 | FY2016 |
| VA24116J0431 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,267 | FY2016 |
Other recipients under J039 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C18225 | UNITED INDUSTRIAL SERVICES, INC. | 523-BOSTON | $3,176 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523P7308_3600_-NONE-_-NONE- · retrieved 2026-09-26.