Description
ELEVATOR/DUMBWAITER MAINTENANCE SERVICE
Base award description: IGF::OT::IGF OTHER CRITICAL FUNCTION; ELEVATOR/DUMBWAITER MAINTENANCE SERVICE
Modification chain · 23 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+$105,260= $105,260
- Mod P000012018-03-20+$15,000= $120,260
- Mod P000022018-10-01+$122,264= $242,524
- Mod P000032019-10-01+$109,304= $351,828
- Mod P000042019-11-25+$0= $351,828
- Mod P000062020-02-18+$0= $351,828
- Mod P000072020-04-29+$0= $351,828
- Mod P000082020-05-19-$7,278= $344,550
- Mod P000092020-07-06-$1,125= $343,425
- Mod P000102020-09-30+$111,392= $454,817
- Mod P000112020-10-21+$32,000= $486,817
- Mod P000122021-03-17-$13,070= $473,748
- Mod P000132021-09-14+$74,296= $548,044
- Mod P000152021-09-20+$114,590= $662,634
- Mod P000162021-10-07+$1,000= $663,634
- Mod P000172021-11-10+$0= $663,634
- Mod P000182022-02-28+$12,900= $676,534
- Mod P000202022-09-20-$20,803= $655,731
- Mod P000192022-10-01+$28,648= $684,379
- Mod P000212022-10-07+$14,027= $698,406
- Mod P000222022-11-29+$23,430= $721,836
- Mod P000232023-01-04-$874= $720,962
- Mod P000242023-01-18+$0= $720,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$105,260 | $105,260 | IGF::OT::IGF OTHER CRITICAL FUNCTION; ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-20 | +$15,000 | $120,260 | IGF::OT::IGF OTHER CRITICAL FUNCTION; ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$122,264 | $242,524 | IGF::OT::IGF OTHER CRITICAL FUNCTION; ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$109,304 | $351,828 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-11-25 | +$0 | $351,828 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00006· NOVATION AGREEMENT | 2020-02-18 | +$0 | $351,828 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-04-29 | +$0 | $351,828 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-05-19 | −$7,278 | $344,550 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2020-07-06 | −$1,125 | $343,425 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2020-09-30 | +$111,392 | $454,817 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2020-10-21 | +$32,000 | $486,817 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | −$13,070 | $473,748 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-14 | +$74,296 | $548,044 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2021-09-20 | +$114,590 | $662,634 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-07 | +$1,000 | $663,634 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $663,634 | EO14042 - ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00018· FUNDING ONLY ACTION | 2022-02-28 | +$12,900 | $676,534 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2022-09-20 | −$20,803 | $655,731 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00019· EXERCISE AN OPTION | 2022-10-01 | +$28,648 | $684,379 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00021· FUNDING ONLY ACTION | 2022-10-07 | +$14,027 | $698,406 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00022· FUNDING ONLY ACTION | 2022-11-29 | +$23,430 | $721,836 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00023· FUNDING ONLY ACTION | 2023-01-04 | −$874 | $720,962 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2023-01-18 | +$0 | $720,962 | ELEVATOR/DUMBWAITER MAINTENANCE SERVICE |
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 JB4YNN8FDQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0247 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,922 | FY2026 |
| 36C24425N0271 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $54,650 | FY2025 |
| 36C24624P1817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $129,258 | FY2024 |
| 36C24424N0799 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,498 | FY2024 |
| 36C24424N0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $52,059 | FY2024 |
| 36C24724F0027 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,043,123 | FY2024 |
Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0458 | KSC FEDERAL CONTRACTORS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,623 | FY2026 |
| 36C24726P0353 | ARABIC INTERPRETERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,127 | FY2026 |
| 36C24725P0928 | D.H. PACE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,876 | FY2025 |
| 36C24725P0875 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,125 | FY2025 |
| 36C24723P0587 | SPECIALTY REFRIGERATION SERVICES | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,766 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2411_3600_-NONE-_-NONE- · retrieved 2026-09-26.