Award recordCONTRACT

READING ELEVATOR SERVICE, INC.

PIID VA24414C0376· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $245,886 net obligations· UEI UMFMGM6JBGV5· PA

Description

IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE

First action · last action
2014-08-29 · 2018-07-09
Transactions
8
First transaction's obligation
$40,560
Base + all options value (sum of deltas)
$245,886
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$245,886$0Base award · 2014-08-29 · this action $40,560 · running total $40,560Modification P00001 · 2014-09-23 · this action $19,806 · running total $60,366Modification P00002 · 2015-01-27 · this action $0 · running total $60,366Modification P00003 · 2015-09-01 · this action $40,560 · running total $100,926Modification P00004 · 2016-07-28 · this action $48,000 · running total $148,926Modification P00005 · 2016-08-09 · this action $0 · running total $148,926Modification P00006 · 2017-07-19 · this action $48,000 · running total $196,926Modification P00007 · 2018-07-09 · this action $48,960 · running total $245,886
  • Base2014-08-29+$40,560= $40,560
  • Mod P000012014-09-23+$19,806= $60,366
  • Mod P000022015-01-27+$0= $60,366
  • Mod P000032015-09-01+$40,560= $100,926
  • Mod P000042016-07-28+$48,000= $148,926
  • Mod P000052016-08-09+$0= $148,926
  • Mod P000062017-07-19+$48,000= $196,926
  • Mod P000072018-07-09+$48,960= $245,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$40,560$40,560IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE
Mod P00001· CHANGE ORDER2014-09-23+$19,806$60,366IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-27+$0$60,366IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-09-01+$40,560$100,926IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-07-28+$48,000$148,926IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-08-09+$0$148,926IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE
Mod P00006· EXERCISE AN OPTION2017-07-19+$48,000$196,926IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE
Mod P00007· EXERCISE AN OPTION2018-07-09+$48,960$245,886IGF::OT::IGF ELEVATOR SERVICE AND MAINTENANCE

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 UMFMGM6JBGV5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0138244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$168,385FY2022
36C24421N0822244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$107,445FY2021
36C24420N0765244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$103,011FY2020
36C24420D0098244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2020
36C24420C0088244-NETWORK CONTRACT OFFICE 4 (36C244) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$346,800FY2020
36C24419P0829244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$77,184FY2019

Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.