Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA24713F2612· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $379,883 net obligations· UEI G7RPMR7GT9P9· CT

Description

PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF

First action · last action
2012-09-13 · 2017-02-02
Transactions
9
First transaction's obligation
$60,255
Base + all options value (sum of deltas)
$379,883
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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 · 9 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.

$382,207$0Base award · 2012-09-13 · this action $60,255 · running total $60,255Modification P00001 · 2013-10-01 · this action $60,255 · running total $120,510Modification P00002 · 2014-10-01 · this action $75,768 · running total $196,278Modification P00003 · 2015-07-01 · this action $6,000 · running total $202,278Modification P00004 · 2015-10-01 · this action $90,744 · running total $293,022Modification P00005 · 2016-01-29 · this action -$1,559 · running total $291,463Modification P00006 · 2016-08-14 · this action $0 · running total $291,463Modification P00007 · 2016-10-01 · this action $90,744 · running total $382,207Modification P00008 · 2017-02-02 · this action -$2,324 · running total $379,883
  • Base2012-09-13+$60,255= $60,255
  • Mod P000012013-10-01+$60,255= $120,510
  • Mod P000022014-10-01+$75,768= $196,278
  • Mod P000032015-07-01+$6,000= $202,278
  • Mod P000042015-10-01+$90,744= $293,022
  • Mod P000052016-01-29-$1,559= $291,463
  • Mod P000062016-08-14+$0= $291,463
  • Mod P000072016-10-01+$90,744= $382,207
  • Mod P000082017-02-02-$2,324= $379,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-13+$60,255$60,255PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$60,255$120,510PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$75,768$196,278PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-07-01+$6,000$202,278PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-10-01+$90,744$293,022PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2016-01-29−$1,559$291,463PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-08-14+$0$291,463PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-10-01+$90,744$382,207PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2017-02-02−$2,324$379,883PREVENTATIVE MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS 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 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 J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2612_3600_GS06F0081M_4730 · retrieved 2026-09-26.