Award recordCONTRACT

QUALITY ELEVATOR CO., LLC

PIID VA24515F1058· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $628,631 net obligations· UEI HBMPPSMP5EN7· MD

Description

INCREASE FUNDS AND CLOSEOUT ELEVATOR MAINTENANCE CONTRACT

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

First action · last action
2015-10-01 · 2022-03-17
Transactions
15
First transaction's obligation
$97,800
Base + all options value (sum of deltas)
$649,471
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0074S
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 15 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.

$702,591$0Base award · 2015-10-01 · this action $97,800 · running total $97,800Modification P00001 · 2016-04-20 · this action $20,000 · running total $117,800Modification P00002 · 2016-09-28 · this action $126,760 · running total $244,560Modification P00003 · 2017-04-20 · this action $30,000 · running total $274,560Modification P00005 · 2017-09-21 · this action -$295 · running total $274,265Modification P00004 · 2017-10-01 · this action $126,760 · running total $401,025Modification P00006 · 2018-03-15 · this action $8,150 · running total $409,175Modification P00007 · 2018-06-18 · this action -$0 · running total $409,175Modification P00010 · 2018-09-17 · this action $8,896 · running total $418,071Modification P00008 · 2018-10-01 · this action $170,040 · running total $588,111Modification P00011 · 2019-10-01 · this action $114,480 · running total $702,591Modification P00009 · 2022-03-16 · this action -$23,866 · running total $678,725Modification P00013 · 2022-03-16 · this action -$42,550 · running total $636,175Modification P00014 · 2022-03-16 · this action -$11,279 · running total $624,895Modification P00015 · 2022-03-17 · this action $3,735 · running total $628,631
  • Base2015-10-01+$97,800= $97,800
  • Mod P000012016-04-20+$20,000= $117,800
  • Mod P000022016-09-28+$126,760= $244,560
  • Mod P000032017-04-20+$30,000= $274,560
  • Mod P000052017-09-21-$295= $274,265
  • Mod P000042017-10-01+$126,760= $401,025
  • Mod P000062018-03-15+$8,150= $409,175
  • Mod P000072018-06-18-$0= $409,175
  • Mod P000102018-09-17+$8,896= $418,071
  • Mod P000082018-10-01+$170,040= $588,111
  • Mod P000112019-10-01+$114,480= $702,591
  • Mod P000092022-03-16-$23,866= $678,725
  • Mod P000132022-03-16-$42,550= $636,175
  • Mod P000142022-03-16-$11,279= $624,895
  • Mod P000152022-03-17+$3,735= $628,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$97,800$97,800IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2016-04-20+$20,000$117,800IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-09-28+$126,760$244,560IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2017-04-20+$30,000$274,560IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00005· CLOSE OUT2017-09-21−$295$274,265IGF::OT::IGF ELEVATOR MAINTENANCE MODIFICATION TO CLOSE OUT
Mod P00004· EXERCISE AN OPTION2017-10-01+$126,760$401,025IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2018-03-15+$8,150$409,175IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2018-06-18−$0$409,175IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00010· CHANGE ORDER2018-09-17+$8,896$418,071IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00008· EXERCISE AN OPTION2018-10-01+$170,040$588,111IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00011· EXERCISE AN OPTION2019-10-01+$114,480$702,591ELEVATOR MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-03-16−$23,866$678,725ELEVATOR MAINTENANCE DE-OB
Mod P00013· OTHER ADMINISTRATIVE ACTION2022-03-16−$42,550$636,175DE-OB AND CLOSEOUT ELEVATOR MAINTENANCE
Mod P00014· OTHER ADMINISTRATIVE ACTION2022-03-16−$11,279$624,895DE-OB AND CLOSEOUT ELEVATOR MAINTENANCE
Mod P00015· OTHER ADMINISTRATIVE ACTION2022-03-17+$3,735$628,631INCREASE FUNDS AND CLOSEOUT ELEVATOR MAINTENANCE CONTRACT

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 HBMPPSMP5EN7)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0051245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$38,160FY2021
36C24520C0148245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$234,580FY2020
36C24518F0348245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$184,120FY2018
VA24517F0980688-WASHINGTON DC (00688)(36C688) · 3960 · FREIGHT ELEVATORS$70,824FY2017
VA24517P2838512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,500FY2017
VA24516F0343688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$60,800FY2016

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F1058_3600_GS06F0074S_4730 · retrieved 2026-09-26.