Award recordCONTRACT

DCB ELEVATOR CO INC

PIID VA24216P1935· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $1,857,242 net obligations· UEI HTLWU2KFSQD7· NY

Description

ELEVATOR MAINTENANCE SERVICE AGREEMENT

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT

First action · last action
2016-10-03 · 2021-12-07
Transactions
19
First transaction's obligation
$312,120
Base + all options value (sum of deltas)
$1,857,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 19 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.

$1,857,242$0Base award · 2016-10-03 · this action $312,120 · running total $312,120Modification P00001 · 2017-08-17 · this action $0 · running total $312,120Modification P00002 · 2017-10-01 · this action $322,560 · running total $634,680Modification P00004 · 2018-08-09 · this action $0 · running total $634,680Modification P00005 · 2018-10-01 · this action $332,820 · running total $967,500Modification P00006 · 2019-02-04 · this action $15,000 · running total $982,500Modification P00007 · 2019-06-27 · this action $47,102 · running total $1,029,602Modification P00008 · 2019-08-28 · this action $0 · running total $1,029,602Modification P00009 · 2019-10-01 · this action $343,200 · running total $1,372,802Modification P00010 · 2020-06-29 · this action $14,350 · running total $1,387,152Modification P00011 · 2020-08-19 · this action $0 · running total $1,387,152Modification P00012 · 2020-10-01 · this action $353,532 · running total $1,740,684Modification P00013 · 2021-02-03 · this action $3,861 · running total $1,744,545Modification P00014 · 2021-02-25 · this action $7,940 · running total $1,752,485Modification P00016 · 2021-07-26 · this action $2,381 · running total $1,754,866Modification P00015 · 2021-08-27 · this action $0 · running total $1,754,866Modification P00017 · 2021-10-01 · this action $88,383 · running total $1,843,249Modification P00018 · 2021-10-28 · this action $5,743 · running total $1,848,992Modification P00019 · 2021-12-07 · this action $8,250 · running total $1,857,242
  • Base2016-10-03+$312,120= $312,120
  • Mod P000012017-08-17+$0= $312,120
  • Mod P000022017-10-01+$322,560= $634,680
  • Mod P000042018-08-09+$0= $634,680
  • Mod P000052018-10-01+$332,820= $967,500
  • Mod P000062019-02-04+$15,000= $982,500
  • Mod P000072019-06-27+$47,102= $1,029,602
  • Mod P000082019-08-28+$0= $1,029,602
  • Mod P000092019-10-01+$343,200= $1,372,802
  • Mod P000102020-06-29+$14,350= $1,387,152
  • Mod P000112020-08-19+$0= $1,387,152
  • Mod P000122020-10-01+$353,532= $1,740,684
  • Mod P000132021-02-03+$3,861= $1,744,545
  • Mod P000142021-02-25+$7,940= $1,752,485
  • Mod P000162021-07-26+$2,381= $1,754,866
  • Mod P000152021-08-27+$0= $1,754,866
  • Mod P000172021-10-01+$88,383= $1,843,249
  • Mod P000182021-10-28+$5,743= $1,848,992
  • Mod P000192021-12-07+$8,250= $1,857,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-03+$312,120$312,120IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2017-08-17+$0$312,120IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2017-10-01+$322,560$634,680IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2018-08-09+$0$634,680IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00005· FUNDING ONLY ACTION2018-10-01+$332,820$967,500IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-04+$15,000$982,500IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-27+$47,102$1,029,602IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00008· EXERCISE AN OPTION2019-08-28+$0$1,029,602ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00009· FUNDING ONLY ACTION2019-10-01+$343,200$1,372,802ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-29+$14,350$1,387,152ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00011· EXERCISE AN OPTION2020-08-19+$0$1,387,152ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00012· FUNDING ONLY ACTION2020-10-01+$353,532$1,740,684ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-03+$3,861$1,744,545ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-25+$7,940$1,752,485ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-26+$2,381$1,754,866ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-27+$0$1,754,866ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00017· FUNDING ONLY ACTION2021-10-01+$88,383$1,843,249ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$5,743$1,848,992ELEVATOR MAINTENANCE SERVICE AGREEMENT
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$8,250$1,857,242ELEVATOR MAINTENANCE SERVICE AGREEMENT

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 HTLWU2KFSQD7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0672242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$45,400FY2026
36C24224P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,131,213FY2024
36C24223P1430242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$793,604FY2023
36C24221P0623242-NETWORK CONTRACT OFFICE 02 (36C242) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$161,043FY2021
VA24217P1728242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,860FY2017
VA52816P0837242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$141,000FY2016

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P1935_3600_-NONE-_-NONE- · retrieved 2026-09-26.