Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA24413F0480· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $211,596 net obligations· UEI G7RPMR7GT9P9· CT

Description

IGF::OT::IGF OPTION 4 SIX MONTH EXTENSION

Base award description: IGF::OT::IGF OTHER FUNCTIONS - ELEVATOR MAINTENANCE SERVICES

First action · last action
2012-11-15 · 2017-12-30
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$287,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0081M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$211,596$0Base award · 2012-11-15 · this action $0 · running total $0Modification P00001 · 2012-12-20 · this action $33,600 · running total $33,600Modification P00002 · 2013-12-13 · this action $35,280 · running total $68,880Modification P00003 · 2014-12-16 · this action $37,080 · running total $105,960Modification P00004 · 2015-12-22 · this action $38,940 · running total $144,900Modification P00005 · 2016-11-23 · this action $44,567 · running total $189,467Modification P00006 · 2017-11-28 · this action -$155 · running total $189,312Modification P00007 · 2017-12-30 · this action $22,284 · running total $211,596
  • Base2012-11-15+$0= $0
  • Mod P000012012-12-20+$33,600= $33,600
  • Mod P000022013-12-13+$35,280= $68,880
  • Mod P000032014-12-16+$37,080= $105,960
  • Mod P000042015-12-22+$38,940= $144,900
  • Mod P000052016-11-23+$44,567= $189,467
  • Mod P000062017-11-28-$155= $189,312
  • Mod P000072017-12-30+$22,284= $211,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-15+$0$0IGF::OT::IGF OTHER FUNCTIONS - ELEVATOR MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-20+$33,600$33,600IGF::OT::IGF - ELEVATOR MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2013-12-13+$35,280$68,880IGF::OT::IGF - ELEVATOR MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2014-12-16+$37,080$105,960IGF::OT::IGF EXERCISE OPTION 2, JAN 2015 - DEC 2015
Mod P00004· EXERCISE AN OPTION2015-12-22+$38,940$144,900IGF::OT::IGF EXERCISE OPTION 3 POP: 01/01/2016 - 12/31/2016
Mod P00005· EXERCISE AN OPTION2016-11-23+$44,567$189,467IGF::OT::IGF EXERCISE OPTION 4 POP: 01/01/2017 - 12/31/2017
Mod P00006· FUNDING ONLY ACTION2017-11-28−$155$189,312IGF::OT::IGF OPTION 3 POP: 01/01/2016 - 12/31/2016
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-30+$22,284$211,596IGF::OT::IGF OPTION 4 SIX MONTH EXTENSION

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0441ALLIED MATERIALS CO244-NETWORK CONTRACT OFFICE 4 (36C244)$6,042FY2026
36C24426N0815VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,051FY2026
36C24426N0603VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$17,683FY2026
36C24426N0501VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$194,887FY2026
36C24426N0492VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F0480_3600_GS06F0081M_4730 · retrieved 2026-09-26.