Description
MAINTENANCE / REPAIR OF MEDICAL CENTER ELEVATORS OPTION TO EXTEND CONTRACT FOR 3 MONTHS PER FAR 52.217-8
Base award description: ELEVATOR MAINTENANCE
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.
- Base2011-02-17+$9,600= $9,600
- Mod 32011-10-01+$34,797= $44,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2011-02-17 | +$9,600 | $9,600 | ELEVATOR MAINTENANCE |
| Mod 3· CHANGE ORDER | 2011-10-01 | +$34,797 | $44,397 | MAINTENANCE / REPAIR OF MEDICAL CENTER ELEVATORS OPTION TO EXTEND CONTRACT FOR 3 MONTHS PER FAR 52.217-8 |
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 XWWVH5JCNJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1414 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $161,315 | FY2012 |
| V652C00543 | 652S-RICHMOND SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,101 | FY2010 |
| VA652C00442 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $2,451 | FY2010 |
| V652C00228 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $114,000 | FY2010 |
| V652C90479 | 652S-RICHMOND SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,661 | FY2009 |
| V652C90315 | 652S-RICHMOND SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,340 | FY2009 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2549 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,974 | FY2016 |
| VA24616P3226 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24616F1315 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24615P7787 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,204 | FY2016 |
| VA24615P7850 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.