Description
ELEVATOR MAINTANENCE
First action · last action
2017-10-01 · 2021-10-01
Transactions
7
First transaction's obligation
$74,400
Base + all options value (sum of deltas)
$470,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2017-10-01+$74,400= $74,400
- Mod P000012018-09-26+$0= $74,400
- Mod P000022018-10-01+$76,600= $151,000
- Mod P000032019-10-07+$78,000= $229,000
- Mod P000042020-06-11-$40= $228,960
- Mod P000052020-10-01+$80,000= $308,960
- Mod P000062021-10-01+$80,000= $388,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$74,400 | $74,400 | ELEVATOR MAINTANENCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-26 | +$0 | $74,400 | ELEVATOR MAINTANENCE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$76,600 | $151,000 | ELEVATOR MAINTANENCE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-07 | +$78,000 | $229,000 | ELEVATOR MAINTANENCE |
| Mod P00004· FUNDING ONLY ACTION | 2020-06-11 | −$40 | $228,960 | ELEVATOR MAINTANENCE |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$80,000 | $308,960 | ELEVATOR MAINTANENCE |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$80,000 | $388,960 | ELEVATOR MAINTANENCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1345 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,760 | FY2020 |
| 36C25620F0247 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2020 |
| 36C25619F0436 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $317,340 | FY2019 |
| 36C24718F1993 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT | $5,700 | FY2018 |
| 36C25618F5668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $414,824 | FY2018 |
| 36C25618F1582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $323,775 | FY2018 |
Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0294 | VETERAN ELEVATED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,075 | FY2026 |
| 36C24726F0017 | SOUTHCO SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,500 | FY2026 |
| 36C24725F0190 | BRAVE ONE CONTRACT AGENCY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,252 | FY2025 |
| 36C24725P0487 | SOCON SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,689 | FY2025 |
| 36C24724P0242 | EOI INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,836 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1968_3600_-NONE-_-NONE- · retrieved 2026-09-26.