Description
ELEVATOR SERVICES IGF::OT::IGF
First action · last action
2015-03-16 · 2017-12-05
Transactions
7
First transaction's obligation
$147,175
Base + all options value (sum of deltas)
$377,959
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F004CA
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.
- Base2015-03-16+$147,175= $147,175
- Mod P000012016-02-25+$8,705= $155,880
- Mod P000022016-03-09+$151,082= $306,962
- Mod P000032017-01-12-$3,792= $303,170
- Mod P000042017-03-31+$155,880= $459,051
- Mod P000052017-05-11-$19,587= $439,464
- Mod P000062017-12-05-$61,505= $377,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-16 | +$147,175 | $147,175 | ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-25 | +$8,705 | $155,880 | ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-03-09 | +$151,082 | $306,962 | ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-12 | −$3,792 | $303,170 | ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-03-31 | +$155,880 | $459,051 | ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-05-11 | −$19,587 | $439,464 | ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-12-05 | −$61,505 | $377,959 | ELEVATOR SERVICES IGF::OT::IGF |
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 ND3SDJMYZ5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1998 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24817P0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3960 · FREIGHT ELEVATORS | $43,074 | FY2017 |
| VA25716F2545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $10,216 | FY2016 |
| VA25616F0817 | 623-MUSKOGEE (00623) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,007 | FY2016 |
| VA25716F1226 | 674-TEMPLE (00674) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,924 | FY2016 |
| VA25716F0828 | 257-NETWORK CONTRACT OFFICE 17 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $68,872 | FY2016 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0145 | ORATSO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,603 | FY2021 |
| 36C24821N0036 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,695 | FY2021 |
| 36C24820P1868 | TRANSLOGIC CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,354 | FY2020 |
| 36C24820P1994 | WHALEY FOODSERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,739 | FY2020 |
| 36C24820P1703 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $109,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1130_3600_GS21F004CA_4732 · retrieved 2026-09-26.