Award recordCONTRACT

MARYLAND ELEVATOR SERVICES, INC.

PIID VA24517F0864· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2017· $381,675 net obligations· UEI QKCFMFL4MKT6· MD

Description

IGF::CL::IGF - ELEVATOR REPAIR AND MAINTENANCE

First action · last action
2016-12-15 · 2018-02-27
Transactions
2
First transaction's obligation
$386,091
Base + all options value (sum of deltas)
$381,675
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0061P
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

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.

$386,091$0Base award · 2016-12-15 · this action $386,091 · running total $386,091Modification P00001 · 2018-02-27 · this action -$4,416 · running total $381,675
  • Base2016-12-15+$386,091= $386,091
  • Mod P000012018-02-27-$4,416= $381,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-15+$386,091$386,091IGF::CL::IGF - ELEVATOR REPAIR AND MAINTENANCE
Mod P00001· CLOSE OUT2018-02-27−$4,416$381,675IGF::CL::IGF - ELEVATOR REPAIR 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 QKCFMFL4MKT6)

AwardOffice · PSC / listingNet obligationsFY
VA24517C0187245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$2,944,103FY2018
VA512C10008512-BALTIMORE · J059 · MAINT-REP OF ELECT-ELCT EQ$86,182FY2011
V512C00485512S-BALTIMORE SMALL PURHCASE · M152 · OPERATION OF MAINTENANCE BUILDINGS$9,675FY2010
V512C00297613-MARTINSBURG · AL21 · R&D- INCOME SECURITY: INCOME MAINTENANCE (BASIC RESEARCH)$242,130FY2010
V512C90840512S-BALTIMORE SMALL PURHCASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM$15,000FY2009
V512C90636512S-BALTIMORE SMALL PURHCASE · H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM$15,800FY2009

Other recipients under H999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524C0002EVERGREEN MEDICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$22,369FY2024
36C24524P0023G2 LABORATORIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$45,894FY2024
36C24522P0291C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,196FY2022
36C24522P0060PHIGENICS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$791,647FY2022
36C24521P0446HANDICARE USA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$28,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0864_3600_GS06F0061P_4730 · retrieved 2026-09-26.