Description
ELEVATOR MAINTENANCE&REPAIR MODIFICATION TO ADD GUARDS AROUND ROTATING DEVICES IN ELEVATOR ROOM.
Base award description: ELEVATOR MAINTENANCE&REPAIR
Modification chain · 16 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.
- Base2011-01-14+$269,999= $269,999
- Mod 12011-02-01+$2,088= $272,086
- Mod 22011-04-07+$1,000= $273,086
- Mod 32011-07-18+$10,438= $283,524
- Mod P000012012-02-14+$174,029= $457,553
- Mod P000022012-10-15+$2,280= $459,833
- Mod P000062012-11-14+$269,999= $729,832
- Mod P000072012-11-19+$8,293= $738,125
- Mod P000082013-02-01+$12,560= $750,685
- Mod P000092014-01-29+$323,649= $1,074,334
- Mod P000112014-05-16+$23,400= $1,097,734
- Mod P000122014-05-16+$2,600= $1,100,334
- Mod P000132014-05-27+$13,161= $1,113,495
- Mod P000142015-01-01+$334,976= $1,448,471
- Mod P000152016-01-29+$97,000= $1,545,471
- Mod P000162016-08-16-$27,416= $1,518,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-14 | +$269,999 | $269,999 | ELEVATOR MAINTENANCE&REPAIR |
| Mod 1· CHANGE ORDER | 2011-02-01 | +$2,088 | $272,086 | ELEVATOR MAINTENANCE&REPAIR |
| Mod 2· CHANGE ORDER | 2011-04-07 | +$1,000 | $273,086 | ELEVATOR MAINTENANCE&REPAIR |
| Mod 3· CHANGE ORDER | 2011-07-18 | +$10,438 | $283,524 | ELEVATOR MAINTENANCE&REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2012-02-14 | +$174,029 | $457,553 | ELEVATOR MAINTENANCE&REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-15 | +$2,280 | $459,833 | OT-ELEVATOR MAINTENANCE&REPAIR |
| Mod P00006· FUNDING ONLY ACTION | 2012-11-14 | +$269,999 | $729,832 | ELEVATOR MAINTENANCE&REPAIR OTHER REQUIREMENTS |
| Mod P00007· FUNDING ONLY ACTION | 2012-11-19 | +$8,293 | $738,125 | ELEVATOR MAINTENANCE&REPAIR OTHER REQUIREMENTS |
| Mod P00008· FUNDING ONLY ACTION | 2013-02-01 | +$12,560 | $750,685 | ELEVATOR MAINTENANCE&REPAIR OTHER REQUIREMENTS |
| Mod P00009· FUNDING ONLY ACTION | 2014-01-29 | +$323,649 | $1,074,334 | ELEVATOR MAINTENANCE&REPAIR OTHER REQUIREMENTS |
| Mod P00011· FUNDING ONLY ACTION | 2014-05-16 | +$23,400 | $1,097,734 | ELEVATOR MAINTENANCE&REPAIR OTHER REQUIREMENTS |
| Mod P00012· FUNDING ONLY ACTION | 2014-05-16 | +$2,600 | $1,100,334 | ELEVATOR MAINTENANCE&REPAIR OTHER REQUIREMENTS |
| Mod P00013· FUNDING ONLY ACTION | 2014-05-27 | +$13,161 | $1,113,495 | ELEVATOR MAINTENANCE&REPAIR MODIFICATION TO ADD GUARDS AROUND ROTATING DEVICES IN ELEVATOR ROOM. |
| Mod P00014· EXERCISE AN OPTION | 2015-01-01 | +$334,976 | $1,448,471 | ELEVATOR MAINTENANCE&REPAIR MODIFICATION TO ADD GUARDS AROUND ROTATING DEVICES IN ELEVATOR ROOM. |
| Mod P00015· CHANGE ORDER | 2016-01-29 | +$97,000 | $1,545,471 | ELEVATOR MAINTENANCE&REPAIR MODIFICATION TO ADD GUARDS AROUND ROTATING DEVICES IN ELEVATOR ROOM. |
| Mod P00016· FUNDING ONLY ACTION | 2016-08-16 | −$27,416 | $1,518,055 | ELEVATOR MAINTENANCE&REPAIR MODIFICATION TO ADD GUARDS AROUND ROTATING DEVICES IN ELEVATOR ROOM. |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $38,160 | FY2021 |
| 36C24520C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $234,580 | FY2020 |
| 36C24518F0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $184,120 | FY2018 |
| VA24517F0980 | 688-WASHINGTON DC (00688)(36C688) · 3960 · FREIGHT ELEVATORS | $70,824 | FY2017 |
| VA24517P2838 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2017 |
| VA24516F0343 | 688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,800 | FY2016 |
Other recipients under J059 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513C0019 | DORMAKABA USA, INC | 512-BALTIMORE(00512)(36C512) | $64,358 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0588_3600_-NONE-_-NONE- · retrieved 2026-09-27.