Award recordCONTRACT

J F WOLFE & ASSOCIATES INC

PIID VA24715P3352· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2016· $57,390 net obligations· UEI M9LLFNVMYB98· MO

Description

ELEVATOR MAINT.

Base award description: ELEVATOR MAINT. IGF::CL::IGF

First action · last action
2015-10-01 · 2021-03-26
Transactions
11
First transaction's obligation
$14,706
Base + all options value (sum of deltas)
$376,342
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 11 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.

$74,158$0Base award · 2015-10-01 · this action $14,706 · running total $14,706Modification P00001 · 2016-10-01 · this action $15,480 · running total $30,186Modification P00002 · 2017-10-01 · this action $15,996 · running total $46,182Modification P00003 · 2018-10-09 · this action $16,528 · running total $62,710Modification P00004 · 2018-12-04 · this action -$5,580 · running total $57,130Modification P00005 · 2019-07-04 · this action $0 · running total $57,130Modification P00006 · 2019-10-01 · this action $17,028 · running total $74,158Modification P00007 · 2019-10-21 · this action -$60 · running total $74,098Modification P00008 · 2020-01-29 · this action -$2,418 · running total $71,680Modification P00009 · 2020-04-08 · this action -$5,776 · running total $65,904Modification P00010 · 2021-03-26 · this action -$8,514 · running total $57,390
  • Base2015-10-01+$14,706= $14,706
  • Mod P000012016-10-01+$15,480= $30,186
  • Mod P000022017-10-01+$15,996= $46,182
  • Mod P000032018-10-09+$16,528= $62,710
  • Mod P000042018-12-04-$5,580= $57,130
  • Mod P000052019-07-04+$0= $57,130
  • Mod P000062019-10-01+$17,028= $74,158
  • Mod P000072019-10-21-$60= $74,098
  • Mod P000082020-01-29-$2,418= $71,680
  • Mod P000092020-04-08-$5,776= $65,904
  • Mod P000102021-03-26-$8,514= $57,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$14,706$14,706ELEVATOR MAINT. IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2016-10-01+$15,480$30,186ELEVATOR MAINT. IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$15,996$46,182ELEVATOR MAINT. IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2018-10-09+$16,528$62,710ELEVATOR MAINT. IGF::CL::IGF
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-12-04−$5,580$57,130ELEVATOR MAINT. IGF::CL::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-07-04+$0$57,130ELEVATOR MAINT.
Mod P00006· EXERCISE AN OPTION2019-10-01+$17,028$74,158ELEVATOR MAINT.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-10-21−$60$74,098ELEVATOR MAINT.
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-01-29−$2,418$71,680ELEVATOR MAINT.
Mod P00009· FUNDING ONLY ACTION2020-04-08−$5,776$65,904ELEVATOR MAINT.
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-03-26−$8,514$57,390ELEVATOR MAINT.

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 M9LLFNVMYB98)

AwardOffice · PSC / listingNet obligationsFY
36C25221C0013252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$6,990FY2021
36C24918N0760249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$0FY2018
36C24918N0771249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$3,976FY2018
36C24918N0780626-NASHVILLE (00626) · H399 · INSPECTION- MISCELLANEOUS$9,175FY2018
36C24918N0757249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$0FY2018
36C24918N0747249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$3,075FY2018

Other recipients under J036 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1410BBP SALES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$44,865FY2020
36C24720P1230PRAUS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,947FY2020
36C24720P0398TECHNICAL SAFETY SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,575FY2020
VA24717F2146TRANE U.S. INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$4,954FY2017
VA24717F1962TRANE U.S. INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$5,494FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3352_3600_-NONE-_-NONE- · retrieved 2026-09-26.