Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA24614F8239· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $566,786 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENENACE DURHAM VAMC. MOD TO DECREASE CLIN 1002 FOR OPTION YEAR 1 FY 2015 BY -$2332.15.

Base award description: IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.

First action · last action
2013-11-01 · 2018-12-20
Transactions
15
First transaction's obligation
$120,600
Base + all options value (sum of deltas)
$704,030
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0081M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$593,225$0Base award · 2013-11-01 · this action $120,600 · running total $120,600Modification P00001 · 2013-12-17 · this action -$21,720 · running total $98,880Modification P00002 · 2014-09-16 · this action $3,375 · running total $102,255Modification P00003 · 2014-10-27 · this action $125,880 · running total $228,135Modification P00004 · 2015-10-27 · this action $131,424 · running total $359,559Modification P00005 · 2016-01-22 · this action $21,782 · running total $381,341Modification P00007 · 2016-10-24 · this action $150,000 · running total $531,341Modification P00008 · 2017-08-07 · this action $1,970 · running total $533,311Modification P00009 · 2017-09-12 · this action $1,988 · running total $535,299Modification P00010 · 2017-10-11 · this action $7,040 · running total $542,339Modification P00013 · 2017-11-01 · this action $29,133 · running total $571,472Modification P00014 · 2017-11-01 · this action $21,752 · running total $593,225Modification P00012 · 2017-11-28 · this action -$21,048 · running total $572,177Modification P00016 · 2018-01-16 · this action -$3,059 · running total $569,118Modification P00017 · 2018-12-20 · this action -$2,332 · running total $566,786
  • Base2013-11-01+$120,600= $120,600
  • Mod P000012013-12-17-$21,720= $98,880
  • Mod P000022014-09-16+$3,375= $102,255
  • Mod P000032014-10-27+$125,880= $228,135
  • Mod P000042015-10-27+$131,424= $359,559
  • Mod P000052016-01-22+$21,782= $381,341
  • Mod P000072016-10-24+$150,000= $531,341
  • Mod P000082017-08-07+$1,970= $533,311
  • Mod P000092017-09-12+$1,988= $535,299
  • Mod P000102017-10-11+$7,040= $542,339
  • Mod P000132017-11-01+$29,133= $571,472
  • Mod P000142017-11-01+$21,752= $593,225
  • Mod P000122017-11-28-$21,048= $572,177
  • Mod P000162018-01-16-$3,059= $569,118
  • Mod P000172018-12-20-$2,332= $566,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-01+$120,600$120,600IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-17−$21,720$98,880IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-16+$3,375$102,255IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00003· EXERCISE AN OPTION2014-10-27+$125,880$228,135IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00004· EXERCISE AN OPTION2015-10-27+$131,424$359,559IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00005· EXERCISE AN OPTION2016-01-22+$21,782$381,341IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00007· EXERCISE AN OPTION2016-10-24+$150,000$531,341IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00008· CHANGE ORDER2017-08-07+$1,970$533,311IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-12+$1,988$535,299IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00010· FUNDING ONLY ACTION2017-10-11+$7,040$542,339IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00013· FUNDING ONLY ACTION2017-11-01+$29,133$571,472IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00014· FUNDING ONLY ACTION2017-11-01+$21,752$593,225IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00012· FUNDING ONLY ACTION2017-11-28−$21,048$572,177IGF::CL::IGF ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00016· FUNDING ONLY ACTION2018-01-16−$3,059$569,118ELEVATOR MAINTENENACE DURHAM VAMC
Mod P00017· OTHER ADMINISTRATIVE ACTION2018-12-20−$2,332$566,786ELEVATOR MAINTENENACE DURHAM VAMC. MOD TO DECREASE CLIN 1002 FOR OPTION YEAR 1 FY 2015 BY -$2332.15.

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F8239_3600_GS06F0081M_4730 · retrieved 2026-09-26.