Description
OPTION YEAR 4 FOR ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR
Base award description: ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR
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.
- Base2008-06-05+$21,168= $21,168
- Mod 12008-07-30+$192,000= $213,168
- Mod 22008-10-31+$66,948= $280,116
- Mod 32009-06-29+$23,992= $304,108
- Mod 42009-10-01+$71,100= $375,208
- Mod 52010-10-01+$75,348= $450,556
- Mod 62011-10-01+$79,692= $530,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$21,168 | $21,168 | ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-07-30 | +$192,000 | $213,168 | ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR |
| Mod 2· EXERCISE AN OPTION | 2008-10-31 | +$66,948 | $280,116 | ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-29 | +$23,992 | $304,108 | ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-10-01 | +$71,100 | $375,208 | ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$75,348 | $450,556 | OPTION YEAR 4 FOR ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$79,692 | $530,248 | OPTION YEAR 4 FOR ELEVATOR PREVENTIVE MAINTENANCE AND ROUTINE REPAIR |
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 NXUNDKDH5YL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P1002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,197 | FY2018 |
| VA24715P1991 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,992 | FY2015 |
| VA24714P2842 | 247-NETWORK CONTRACT OFFICE 7 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,800 | FY2014 |
| VA24713C0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3960 · FREIGHT ELEVATORS | $471,003 | FY2013 |
| VA679C15129 | 679-TUSCALOOSA · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $12,961 | FY2011 |
| V679C95113 | 679S-TUSCALOOSA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $23,561 | FY2009 |
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_VA247P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.