Description
ELEVATOR MAINTENANCE
Base award description: ELEVATOR MAINTENANCE IGF::CT::IGF
Modification chain · 7 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.
- Base2017-05-22+$35,102= $35,102
- Mod P000012017-05-30+$1,438= $36,540
- Mod P000022018-04-15+$38,376= $74,916
- Mod P000032019-06-03+$40,284= $115,200
- Mod P000042020-05-20+$42,300= $157,500
- Mod P000052021-06-04+$44,424= $201,924
- Mod P000062022-08-09-$177= $201,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$35,102 | $35,102 | ELEVATOR MAINTENANCE IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-30 | +$1,438 | $36,540 | ELEVATOR MAINTENANCE IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-04-15 | +$38,376 | $74,916 | ELEVATOR MAINTENANCE IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-06-03 | +$40,284 | $115,200 | ELEVATOR MAINTENANCE IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2020-05-20 | +$42,300 | $157,500 | ELEVATOR MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2021-06-04 | +$44,424 | $201,924 | ELEVATOR MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-08-09 | −$177 | $201,747 | ELEVATOR MAINTENANCE |
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 QP2GK3N6XZR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,834 | FY2020 |
| 36C24719F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,012 | FY2019 |
| VA24715P2026 | 247-NETWORK CONTRACT OFFICE 7 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,981 | FY2015 |
| VA24815F1653 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,000 | FY2015 |
| VA24815F1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $402,732 | FY2015 |
| VA24713F0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $147,516 | FY2013 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0742 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,350 | FY2026 |
| 36C24726P0340 | CORNDAWGS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $145,000 | FY2026 |
| 36C24725P0511 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,240 | FY2025 |
| 36C24725F0147 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,787 | FY2025 |
| 36C24725P0016 | I-2-I SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,398 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1470_3600_GS21F0089U_4730 · retrieved 2026-09-26.