Award recordCONTRACT

DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT CO, INC

PIID VA24717C0032· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $444,090 net obligations· UEI E17DJX3GLBS7· AL

Description

ELEVATOR MAINTENANCE AND REPAIR FOR MONTGOMERY/TUSKEGEE VA FACILITIES

Base award description: IGF::CL::IGF ELEVATOR SVC

First action · last action
2017-01-22 · 2020-07-31
Transactions
10
First transaction's obligation
$105,000
Base + all options value (sum of deltas)
$830,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 10 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.

$451,727$0Base award · 2017-01-22 · this action $105,000 · running total $105,000Modification P00001 · 2017-06-30 · this action $12,050 · running total $117,050Modification P00002 · 2018-01-01 · this action $109,860 · running total $226,910Modification P00004 · 2019-01-01 · this action $145,260 · running total $372,170Modification P00005 · 2019-04-03 · this action $5,937 · running total $378,107Modification P00006 · 2020-01-01 · this action $72,630 · running total $450,737Modification P00008 · 2020-01-29 · this action -$23,350 · running total $427,387Modification P00007 · 2020-01-30 · this action -$11,975 · running total $415,412Modification P00009 · 2020-06-25 · this action $36,315 · running total $451,727Modification P00011 · 2020-07-31 · this action -$7,637 · running total $444,090
  • Base2017-01-22+$105,000= $105,000
  • Mod P000012017-06-30+$12,050= $117,050
  • Mod P000022018-01-01+$109,860= $226,910
  • Mod P000042019-01-01+$145,260= $372,170
  • Mod P000052019-04-03+$5,937= $378,107
  • Mod P000062020-01-01+$72,630= $450,737
  • Mod P000082020-01-29-$23,350= $427,387
  • Mod P000072020-01-30-$11,975= $415,412
  • Mod P000092020-06-25+$36,315= $451,727
  • Mod P000112020-07-31-$7,637= $444,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-22+$105,000$105,000IGF::CL::IGF ELEVATOR SVC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-30+$12,050$117,050IGF::CL::IGF ELEVATOR SVC
Mod P00002· EXERCISE AN OPTION2018-01-01+$109,860$226,910IGF::CL::IGF ELEVATOR SVC
Mod P00004· EXERCISE AN OPTION2019-01-01+$145,260$372,170IGF::CL::IGF ELEVATOR SVC
Mod P00005· CHANGE ORDER2019-04-03+$5,937$378,107IGF::CL::IGF ELEVATOR SVC
Mod P00006· EXERCISE AN OPTION2020-01-01+$72,630$450,737ELEVATOR MAINTENANCE AND REPAIR FOR MONTGOMERY/TUSKEGEE VA FACILITIES
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-01-29−$23,350$427,387ELEVATOR MAINTENANCE AND REPAIR FOR MONTGOMERY/TUSKEGEE VA FACILITIES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-30−$11,975$415,412ELEVATOR MAINTENANCE AND REPAIR FOR MONTGOMERY/TUSKEGEE VA FACILITIES
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-06-25+$36,315$451,727ELEVATOR MAINTENANCE AND REPAIR FOR MONTGOMERY/TUSKEGEE VA FACILITIES
Mod P00011· FUNDING ONLY ACTION2020-07-31−$7,637$444,090ELEVATOR MAINTENANCE AND REPAIR FOR MONTGOMERY/TUSKEGEE VA FACILITIES

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 E17DJX3GLBS7)

AwardOffice · PSC / listingNet obligationsFY
36C25620P1345256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$18,760FY2020
36C25620F0247256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$317,340FY2020
36C25619F0436256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$317,340FY2019
36C24718F1993247-NETWORK CONTRACT OFFICE 7 (36C247) · 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT$5,700FY2018
36C25618F5668256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$414,824FY2018
36C25618F1582256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$323,775FY2018

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_VA24717C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.