Description
ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (3RD. OPTION PERIOD)
Base award description: IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS
Modification chain · 13 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.
- Base2017-06-05+$68,040= $68,040
- Mod P000012017-06-21+$4,536= $72,576
- Mod P000022017-07-19+$914= $73,490
- Mod P000032017-09-29+$0= $73,490
- Mod P000042017-09-30+$25,000= $98,490
- Mod P000052017-10-05+$223,212= $321,702
- Mod P000062018-10-01+$223,212= $544,914
- Mod P000072019-10-01+$223,212= $768,126
- Mod P000082020-02-20+$0= $768,126
- Mod P000092020-05-14+$30,000= $798,126
- Mod P000102020-10-01+$223,212= $1,021,338
- Mod P000112021-10-01+$111,606= $1,132,944
- Mod P000122022-01-28+$20,000= $1,152,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-05 | +$68,040 | $68,040 | IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-21 | +$4,536 | $72,576 | IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (ADDITION OF TWO NEW ELEVATORS) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$914 | $73,490 | IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (ADDITION OF ONE NEW FREIGHT (VRC)… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-29 | +$0 | $73,490 | IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (ADDITION OF ONE NEW FREIGHT (VRC)… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-30 | +$25,000 | $98,490 | IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (ADDITIONAL REPAIRS DUE TO DAMAGES… |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-05 | +$223,212 | $321,702 | IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (1ST. OPTION PERIOD) |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$223,212 | $544,914 | IGF::CT::IGF ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (2ND. OPTION PERIOD) |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$223,212 | $768,126 | ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (3RD. OPTION PERIOD) |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-02-20 | +$0 | $768,126 | ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (3RD. OPTION PERIOD) |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-14 | +$30,000 | $798,126 | ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (3RD. OPTION PERIOD) |
| Mod P00010· EXERCISE AN OPTION | 2020-10-01 | +$223,212 | $1,021,338 | ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (3RD. OPTION PERIOD) |
| Mod P00011· EXERCISE AN OPTION | 2021-10-01 | +$111,606 | $1,132,944 | ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (3RD. OPTION PERIOD) |
| Mod P00012· FUNDING ONLY ACTION | 2022-01-28 | +$20,000 | $1,152,944 | ELEVATORS PREVENTIVE MAINTENANCE AND REPAIR SERVICES AT VACHS (3RD. OPTION PERIOD) |
Related awards · 9
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 FZF2U1LLPNB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $180,000 | FY2022 |
| VA24817C0102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,840 | FY2017 |
| VA24817C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,220 | FY2017 |
| VA248P1972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,026,928 | FY2012 |
Other recipients under J030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0020 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0806 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,120 | FY2026 |
| 36C24825P1640 | THERMAL TECH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $141,830 | FY2025 |
| 36C24824P1859 | DEYA ELEVATOR SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $916,324 | FY2024 |
| 36C24823P2018 | DEYA ELEVATOR SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $403,264 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.