Description
EXTEND OPTION YEAR 4 FOR ELEVATOR MAINTENANCE FOR CHARLESTON, SC
Base award description: ELEVATOR MAINTENANCE FOR CHARLESTON, SC
Modification chain · 5 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.
- Base2008-10-01+$25,884= $25,884
- Mod 32009-10-01+$25,778= $51,662
- Mod 42010-03-24-$689= $50,973
- Mod 52010-10-01+$29,076= $80,049
- Mod 62011-10-01+$14,538= $94,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$25,884 | $25,884 | ELEVATOR MAINTENANCE FOR CHARLESTON, SC |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$25,778 | $51,662 | ELEVATOR MAINTENANCE FOR CHARLESTON, SC |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-24 | −$689 | $50,973 | DECREASE FUNDS ON PURCHASE ORDER 534-C95002 FY09 FOR CLOSE OUT ELEVATOR MAINTENANCE FOR CHARLESTON, SC |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$29,076 | $80,049 | EXERCISE OPTION YEAR 4 FOR ELEVATOR MAINTENANCE FOR CHARLESTON, SC |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$14,538 | $94,587 | EXTEND OPTION YEAR 4 FOR ELEVATOR MAINTENANCE FOR CHARLESTON, SC |
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 DBN3FD15K6Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0700 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,169 | FY2026 |
| VA24617P4861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $52,532 | FY2017 |
| VA24615C0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $401,217 | FY2015 |
| VA24712P1722 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,846 | FY2012 |
| VA24712P0229 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,000 | FY2012 |
| VA24712P0467 | 544-COLUMBIA · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,263 | FY2012 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1343 | XSENSOR TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,120 | FY2016 |
| VA24715F2316 | GENERAL ELECTRIC COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $213,270 | FY2015 |
| VA24715P2091 | RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24715F1880 | OTIS ELEVATOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $24,625 | FY2015 |
| VA24715P0391 | DOWDY & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $61,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0053_3600_-NONE-_-NONE- · retrieved 2026-09-25.