Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA10114P0095· VA Staff Offices· SAC FREDERICK (36C10X)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2014· $36,518 net obligations· UEI F7NSRFCLTW57· IL

Description

HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA OPERATIONS CENTER.

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS. HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA OPERATIONS CENTER.

First action · last action
2014-05-15 · 2019-09-17
Transactions
6
First transaction's obligation
$12,604
Base + all options value (sum of deltas)
$98,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$66,275$0Base award · 2014-05-15 · this action $12,604 · running total $12,604Modification P00001 · 2015-05-29 · this action $12,604 · running total $25,208Modification P00002 · 2016-05-05 · this action $13,536 · running total $38,744Modification P00003 · 2017-05-17 · this action $13,536 · running total $52,279Modification P00004 · 2018-05-15 · this action $13,996 · running total $66,275Modification P00005 · 2019-09-17 · this action -$29,756 · running total $36,518
  • Base2014-05-15+$12,604= $12,604
  • Mod P000012015-05-29+$12,604= $25,208
  • Mod P000022016-05-05+$13,536= $38,744
  • Mod P000032017-05-17+$13,536= $52,279
  • Mod P000042018-05-15+$13,996= $66,275
  • Mod P000052019-09-17-$29,756= $36,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-15+$12,604$12,604IGF::OT::IGF FOR OTHER FUNCTIONS. HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA OPERATIONS CENTER.
Mod P00001· EXERCISE AN OPTION2015-05-29+$12,604$25,208IGF::OT::IGF FOR OTHER FUNCTIONS. HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA OPERATIONS CENTER.
Mod P00002· EXERCISE AN OPTION2016-05-05+$13,536$38,744IGF::OT::IGF FOR OTHER FUNCTIONS. HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA OPERATIONS CENTER.
Mod P00003· EXERCISE AN OPTION2017-05-17+$13,536$52,279IGF::OT::IGF FOR OTHER FUNCTIONS. EXERCISE OPTION YEAR. HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA O…
Mod P00004· EXERCISE AN OPTION2018-05-15+$13,996$66,275IGF::OT::IGF FOR OTHER FUNCTIONS. EXERCISE OPTION YEAR. HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA O…
Mod P00005· CLOSE OUT2019-09-17−$29,756$36,518HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA OPERATIONS CENTER.

Related awards · 8

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 F7NSRFCLTW57)

AwardOffice · PSC / listingNet obligationsFY
36C25219C0224252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,454,738FY2019
36C25219C0204252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,301,483FY2019
36C25219C0172252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,113,237FY2019
36C25219N0405252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$483,027FY2019
36C25219C0175252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,465,586FY2019
36C25219N0255252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$209,179FY2019

Other recipients under J030 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A16C0047LIONHEART CRITICAL POWER SPECIALISTS INC.SAC FREDERICK (36C10X)$68,363FY2015
VA24415P3485PREMIUM POWER SERVICES, LLCSAC FREDERICK (36C10X)$183,485FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.