Description
ELEVATOR MAINTENANCE (EXTEND SERVICES)
Base award description: ELEVATOR MAINTENANCE
Modification chain · 7 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.
- Base2008-10-01+$51,780= $51,780
- Mod 12008-10-01+$25,890= $77,670
- Mod 22009-10-01+$25,890= $103,560
- Mod 32010-05-01+$4,315= $107,875
- Mod 52010-06-01+$8,630= $116,505
- Mod 62010-08-09+$8,630= $125,135
- Mod 72010-10-06+$21,200= $146,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$51,780 | $51,780 | ELEVATOR MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$25,890 | $77,670 | ELEVATOR MAINTENANCE OPTION TO EXTEND |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$25,890 | $103,560 | ELEVATOR MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2010-05-01 | +$4,315 | $107,875 | ELEVATOR MAINTENANCE (EXTEND SERVICES) |
| Mod 5· EXERCISE AN OPTION | 2010-06-01 | +$8,630 | $116,505 | ELEVATOR MAINTENANCE (EXTEND SERVICES) |
| Mod 6· EXERCISE AN OPTION | 2010-08-09 | +$8,630 | $125,135 | ELEVATOR MAINTENANCE (EXTEND SERVICES) |
| Mod 7· EXERCISE AN OPTION | 2010-10-06 | +$21,200 | $146,335 | ELEVATOR MAINTENANCE (EXTEND SERVICES) |
Related awards · 10
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 H825PJRJZMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | FY2022 |
| 36C26319C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $334,364 | FY2019 |
| 36C26318P0020 | 437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | FY2018 |
| VA26314C0123 | 438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $283,854 | FY2014 |
| VA26314P0696 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,244 | FY2014 |
| VA26313P1644 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,470 | FY2013 |
Other recipients under J036 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2283 | EATON CORPORATION | 636-NEBRASKA WESTERN-IOWA | $1,893 | FY2013 |
| VA636SI0210 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 636-NEBRASKA WESTERN-IOWA | $151,369 | FY2010 |
| VA263P0058 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 636-NEBRASKA WESTERN-IOWA | $62,822 | FY2008 |
| VA263P0126 | STRYKER SALES, LLC | 636-NEBRASKA WESTERN-IOWA | $111,375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A8P2861_3600_-NONE-_-NONE- · retrieved 2026-09-26.