Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA24815F1946· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2015· $276,125 net obligations· UEI G7RPMR7GT9P9· CT

Description

MOD TO CLOSE OUT PO 675C60173

Base award description: ELEVATOR MAINTENANCE, SERVICE, AND INSPECTION 675C50240 IGF::OT::IGF

First action · last action
2015-05-15 · 2019-07-25
Transactions
6
First transaction's obligation
$31,680
Base + all options value (sum of deltas)
$532,479
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0081M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$286,602$0Base award · 2015-05-15 · this action $31,680 · running total $31,680Modification P00001 · 2016-05-02 · this action $121,740 · running total $153,420Modification P00002 · 2017-01-11 · this action $1,949 · running total $155,369Modification P00003 · 2017-05-04 · this action $131,234 · running total $286,602Modification P00004 · 2018-09-27 · this action -$113 · running total $286,490Modification P00005 · 2019-07-25 · this action -$10,365 · running total $276,125
  • Base2015-05-15+$31,680= $31,680
  • Mod P000012016-05-02+$121,740= $153,420
  • Mod P000022017-01-11+$1,949= $155,369
  • Mod P000032017-05-04+$131,234= $286,602
  • Mod P000042018-09-27-$113= $286,490
  • Mod P000052019-07-25-$10,365= $276,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-15+$31,680$31,680ELEVATOR MAINTENANCE, SERVICE, AND INSPECTION 675C50240 IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-05-02+$121,740$153,420ELEVATOR MAINTENANCE, SERVICE, AND INSPECTION - OPT YR 1 675C60173 IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2017-01-11+$1,949$155,369ELEVATOR MAINTENANCE, SERVICE, AND INSPECTION - OPT YR 1 675C60173 IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-05-04+$131,234$286,602ELEVATOR MAINTENANCE, SERVICE, AND INSPECTION - OPT YR 1 675C70185 IGF::OT::IGF
Mod P00004· CLOSE OUT2018-09-27−$113$286,490IGF::OT: MOD TO CLOSE OUT PO 675C50240
Mod P00005· CHANGE ORDER2019-07-25−$10,365$276,125MOD TO CLOSE OUT PO 675C60173

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0806LIFT TRUCKS & PARTS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$48,120FY2026
36C24826A0020LIFT TRUCKS & PARTS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24825P1640THERMAL TECH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$141,830FY2025
36C24824P1859DEYA ELEVATOR SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$916,324FY2024
36C24823P2018DEYA ELEVATOR SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$403,264FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1946_3600_GS06F0081M_4730 · retrieved 2026-09-26.