Award recordCONTRACT

LANDMARK ELEVATOR, INC.

PIID VA24517C0057· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2017· $101,606 net obligations· UEI SSZCYDHA9GH3· MD

Description

OPTION YEAR

Base award description: IGF::OT::IGF VERTICAL LIFTS PM AND REPAIR

First action · last action
2017-03-06 · 2020-02-25
Transactions
7
First transaction's obligation
$20,544
Base + all options value (sum of deltas)
$101,606
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$101,606$0Base award · 2017-03-06 · this action $20,544 · running total $20,544Modification P00001 · 2017-05-01 · this action $0 · running total $20,544Modification P00002 · 2017-12-13 · this action $458 · running total $21,002Modification P00003 · 2018-01-23 · this action $26,868 · running total $47,870Modification P00004 · 2019-01-31 · this action $26,868 · running total $74,738Modification P00005 · 2020-01-30 · this action $20,544 · running total $95,282Modification P00006 · 2020-02-25 · this action $6,324 · running total $101,606
  • Base2017-03-06+$20,544= $20,544
  • Mod P000012017-05-01+$0= $20,544
  • Mod P000022017-12-13+$458= $21,002
  • Mod P000032018-01-23+$26,868= $47,870
  • Mod P000042019-01-31+$26,868= $74,738
  • Mod P000052020-01-30+$20,544= $95,282
  • Mod P000062020-02-25+$6,324= $101,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-06+$20,544$20,544IGF::OT::IGF VERTICAL LIFTS PM AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-01+$0$20,544IGF::OT::IGF VERTICAL LIFTS PM AND REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-13+$458$21,002IGF::OT::IGF VERTICAL LIFTS PM AND REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-23+$26,868$47,870IGF::OT::IGF VERTICAL LIFTS PM AND REPAIR
Mod P00004· EXERCISE AN OPTION2019-01-31+$26,868$74,738IGF::OT::IGF OPTION YEAR
Mod P00005· EXERCISE AN OPTION2020-01-30+$20,544$95,282OPTION YEAR
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-02-25+$6,324$101,606OPTION YEAR

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 SSZCYDHA9GH3)

AwardOffice · PSC / listingNet obligationsFY
VA24517P2829613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,642FY2017
VA24516C0081613-MARTINSBURG (00613)(36C613) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$36,474FY2016
VA24515P0592613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$8,227FY2015
VA24515C0044613-MARTINSBURG · K025 · MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$4,330FY2015
VA24515P0212613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,048FY2015
VA24515J0166613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$46,248FY2015

Other recipients under J036 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0312GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,448FY2026
36C24525P0758BEACONMEDAES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$33,985FY2025
36C24525P0168CARTER MACHINERY COMPANY, INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$27,152FY2025
36C24524P0844TENNANT COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$57,892FY2024
36C24524P0768C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$42,377FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.