Award recordCONTRACT

ESA SOUTH, INC.

PIID VA24217C0136· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $5,051,086 net obligations· UEI LERTSV4EQKB3· FL

Description

RENOVATE ELEVATORS

Base award description: IGF::OT::IGF RENOVATE ELEVATORS

First action · last action
2017-06-29 · 2020-08-20
Transactions
7
First transaction's obligation
$4,497,539
Base + all options value (sum of deltas)
$5,051,086
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$5,051,086$0Base award · 2017-06-29 · this action $4,497,539 · running total $4,497,539Modification P00002 · 2017-08-11 · this action $0 · running total $4,497,539Modification P00003 · 2017-08-24 · this action $0 · running total $4,497,539Modification P00004 · 2018-05-04 · this action $63,699 · running total $4,561,238Modification P00005 · 2018-11-29 · this action $228,154 · running total $4,789,392Modification P00006 · 2019-06-04 · this action $147,573 · running total $4,936,965Modification P00007 · 2020-08-20 · this action $114,121 · running total $5,051,086
  • Base2017-06-29+$4,497,539= $4,497,539
  • Mod P000022017-08-11+$0= $4,497,539
  • Mod P000032017-08-24+$0= $4,497,539
  • Mod P000042018-05-04+$63,699= $4,561,238
  • Mod P000052018-11-29+$228,154= $4,789,392
  • Mod P000062019-06-04+$147,573= $4,936,965
  • Mod P000072020-08-20+$114,121= $5,051,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-29+$4,497,539$4,497,539IGF::OT::IGF RENOVATE ELEVATORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-11+$0$4,497,539IGF::OT::IGF RENOVATE ELEVATORS
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-08-24+$0$4,497,539IGF::OT::IGF RENOVATE ELEVATORS
Mod P00004· CHANGE ORDER2018-05-04+$63,699$4,561,238IGF::OT::IGF RENOVATE ELEVATORS
Mod P00005· CHANGE ORDER2018-11-29+$228,154$4,789,392IGF::OT::IGF RENOVATE ELEVATORS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-04+$147,573$4,936,965IGF::OT::IGF RENOVATE ELEVATORS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-20+$114,121$5,051,086RENOVATE ELEVATORS

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 LERTSV4EQKB3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0671250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,923FY2026
36C10F25C50000OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$81,146,200FY2025
36C26225P0273262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$75,000FY2025
36C24124N1261241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C24124D0105241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C26224D0070262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.