Award recordCONTRACT

PINE STATE ELEVATOR CO

PIID VA24117P1969· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2018· $500,529 net obligations· UEI KM9SSMDAPZC7· ME

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC

Base award description: ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC. IGF::OT::IGF

First action · last action
2017-10-10 · 2025-01-07
Transactions
14
First transaction's obligation
$78,300
Base + all options value (sum of deltas)
$579,604
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 14 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.

$528,321$0Base award · 2017-10-10 · this action $78,300 · running total $78,300Modification P00001 · 2018-10-29 · this action $78,300 · running total $156,600Modification P00002 · 2019-10-31 · this action $78,300 · running total $234,900Modification P00003 · 2020-10-28 · this action $84,225 · running total $319,125Modification P00004 · 2021-04-26 · this action -$16,006 · running total $303,119Modification P00005 · 2021-04-26 · this action -$3,900 · running total $299,219Modification P00006 · 2021-04-26 · this action -$14,368 · running total $284,851Modification P00007 · 2021-10-12 · this action $91,365 · running total $376,216Modification P00009 · 2022-10-31 · this action $48,105 · running total $424,321Modification P00010 · 2022-12-20 · this action $104,000 · running total $528,321Modification P00012 · 2023-12-05 · this action -$3,677 · running total $524,644Modification P00013 · 2024-12-02 · this action -$17,507 · running total $507,137Modification P00014 · 2025-01-02 · this action -$1,095 · running total $506,042Modification P00015 · 2025-01-07 · this action -$5,512 · running total $500,529
  • Base2017-10-10+$78,300= $78,300
  • Mod P000012018-10-29+$78,300= $156,600
  • Mod P000022019-10-31+$78,300= $234,900
  • Mod P000032020-10-28+$84,225= $319,125
  • Mod P000042021-04-26-$16,006= $303,119
  • Mod P000052021-04-26-$3,900= $299,219
  • Mod P000062021-04-26-$14,368= $284,851
  • Mod P000072021-10-12+$91,365= $376,216
  • Mod P000092022-10-31+$48,105= $424,321
  • Mod P000102022-12-20+$104,000= $528,321
  • Mod P000122023-12-05-$3,677= $524,644
  • Mod P000132024-12-02-$17,507= $507,137
  • Mod P000142025-01-02-$1,095= $506,042
  • Mod P000152025-01-07-$5,512= $500,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-10+$78,300$78,300ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-10-29+$78,300$156,600ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-10-31+$78,300$234,900ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00003· EXERCISE AN OPTION2020-10-28+$84,225$319,125ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-26−$16,006$303,119ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-26−$3,900$299,219ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-26−$14,368$284,851ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00007· EXERCISE AN OPTION2021-10-12+$91,365$376,216ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-31+$48,105$424,321ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-20+$104,000$528,321ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00012· FUNDING ONLY ACTION2023-12-05−$3,677$524,644ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00013· FUNDING ONLY ACTION2024-12-02−$17,507$507,137ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00014· FUNDING ONLY ACTION2025-01-02−$1,095$506,042ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER VAMC
Mod P00015· FUNDING ONLY ACTION2025-01-07−$5,512$500,529ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, MANCHESTER 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 KM9SSMDAPZC7)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0056241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$468,980FY2024
36C24123P1325241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$671,939FY2023
36C24118P1006241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$788,872FY2018
36C24118P0332241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$81,462FY2018
VA24117P1691241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$4,950FY2017
VA24113P0203241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$126,040FY2013

Other recipients under J040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0810ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$744,780FY2026
36C24126N0785ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0743ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0484ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$118,640FY2026
36C24126N0455ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$796,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1969_3600_-NONE-_-NONE- · retrieved 2026-09-26.