Award recordCONTRACT

UNITED ELEVATOR CO., LLC

PIID VA24417J6365· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2017· $28,102 net obligations· UEI G8BWZAWEQKR6· DC

Description

ELEVATOR PREVENTATIVE MAINTENANCE

Base award description: IGF::OT::IGF ELEVATOR PREVENTATIVE MAINTENANCE

First action · last action
2017-09-26 · 2020-03-03
Transactions
2
First transaction's obligation
$102,840
Base + all options value (sum of deltas)
$28,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24417D0385
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$102,840$0Base award · 2017-09-26 · this action $102,840 · running total $102,840Modification P00001 · 2020-03-03 · this action -$74,738 · running total $28,102
  • Base2017-09-26+$102,840= $102,840
  • Mod P000012020-03-03-$74,738= $28,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$102,840$102,840IGF::OT::IGF ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2020-03-03−$74,738$28,102ELEVATOR PREVENTATIVE MAINTENANCE

Related awards · 10

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 G8BWZAWEQKR6)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0563249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$20,790FY2020
36C24920P0259249-NETWORK CONTRACT OFFICE 9 (36C249) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$11,687FY2020
36C24718P2678247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,060FY2018
VA24918C16261249-NETWORK CONTRACT OFFICE 9 (36C249) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$540,288FY2018
VA24417D0385244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2017

Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0633HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$69,219FY2025
36C24422P0643HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,140FY2022
36C24422P0348DUNMORE ROOFING & SUPPLY CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,195FY2022
36C24422P0283DEVITO BROTHERS & SON INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2022
36C24422P0239M WILKINSON CONSTRUCTION COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$21,405FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J6365_3600_VA24417D0385_3600 · retrieved 2026-09-26.