Award recordCONTRACT

CES SOUTHEAST, INC.

PIID VA24615P4611· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $110,066 net obligations· UEI LHJ7M6T8U6D5· SC

Description

EMERGENCY ELEVATOR REPAIR SERVICE ''IGF::OT::IGF''

Base award description: EMERGENCY ELEVATOR REPAIR SERVICE ''IGF::OT::IGF''

First action · last action
2015-05-06 · 2016-04-28
Transactions
2
First transaction's obligation
$206,631
Base + all options value (sum of deltas)
$110,066
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

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.

$206,631$0Base award · 2015-05-06 · this action $206,631 · running total $206,631Modification P00001 · 2016-04-28 · this action -$96,565 · running total $110,066
  • Base2015-05-06+$206,631= $206,631
  • Mod P000012016-04-28-$96,565= $110,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-06+$206,631$206,631EMERGENCY ELEVATOR REPAIR SERVICE ''IGF::OT::IGF''
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-28−$96,565$110,066EMERGENCY ELEVATOR REPAIR SERVICE ''IGF::OT::IGF''

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 LHJ7M6T8U6D5)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0961247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,031FY2021
VA24716P2037247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,530FY2016
VA24716F1368247-NETWORK CONTRACT OFFICE 7 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$13,090FY2016
VA24715F0455247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$328,035FY2015
VA24715F0276247-NETWORK CONTRACT OFFICE 7 · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT$11,324FY2015
VA24714C0151247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,110FY2014

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4611_3600_-NONE-_-NONE- · retrieved 2026-09-26.