Award recordCONTRACT

SKYLINE ELEVATOR WORKS, INC

PIID VA24817C0145· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2017· $19,177,456 net obligations· UEI V5JGBEBJZAB7· FL

Description

VISN 8 ELEVATOR MAINTENANCE/REPAIR MAKE ADMINISTRATIVE CHANGES.

Base award description: VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF

First action · last action
2017-08-29 · 2023-04-03
Transactions
30
First transaction's obligation
$623,448
Base + all options value (sum of deltas)
$19,177,456
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 30 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.

$19,177,456$0Base award · 2017-08-29 · this action $623,448 · running total $623,448Modification P00001 · 2017-10-01 · this action $612,315 · running total $1,235,763Modification P00002 · 2017-10-01 · this action $449,031 · running total $1,684,794Modification P00003 · 2017-12-01 · this action $227,608 · running total $1,912,402Modification P00004 · 2018-01-10 · this action $29,688 · running total $1,942,090Modification P00005 · 2018-03-14 · this action $14,844 · running total $1,956,934Modification P00006 · 2018-03-14 · this action $22,266 · running total $1,979,200Modification P00007 · 2018-03-26 · this action $0 · running total $1,979,200Modification P00008 · 2018-03-26 · this action $0 · running total $1,979,200Modification P00009 · 2018-03-29 · this action $148,440 · running total $2,127,640Modification P00010 · 2018-05-01 · this action $199,157 · running total $2,326,797Modification P00011 · 2018-05-01 · this action $0 · running total $2,326,797Modification P00012 · 2018-05-01 · this action $98,960 · running total $2,425,757Modification P00013 · 2018-07-13 · this action $0 · running total $2,425,757Modification P00014 · 2018-08-31 · this action $3,455,196 · running total $5,880,953Modification P00015 · 2018-09-28 · this action $37,110 · running total $5,918,063Modification P00016 · 2018-12-14 · this action -$37,110 · running total $5,880,953Modification P00017 · 2019-05-07 · this action $5,096 · running total $5,886,049Modification P00018 · 2019-05-23 · this action $0 · running total $5,886,049Modification P00019 · 2019-08-31 · this action $3,574,476 · running total $9,460,525Modification P00020 · 2020-08-31 · this action $3,761,184 · running total $13,221,709Modification P00021 · 2020-09-30 · this action $15,156 · running total $13,236,865Modification P00022 · 2020-10-01 · this action -$15,156 · running total $13,221,709Modification P00023 · 2021-02-10 · this action $106,858 · running total $13,328,567Modification P00024 · 2021-08-31 · this action $3,872,544 · running total $17,201,111Modification P00026 · 2022-05-24 · this action $40,073 · running total $17,241,184Modification P00027 · 2022-08-31 · this action $645,424 · running total $17,886,608Modification P00029 · 2022-10-29 · this action $968,136 · running total $18,854,744Modification P00030 · 2023-01-12 · this action $322,712 · running total $19,177,456Modification P00025 · 2023-04-03 · this action $0 · running total $19,177,456
  • Base2017-08-29+$623,448= $623,448
  • Mod P000012017-10-01+$612,315= $1,235,763
  • Mod P000022017-10-01+$449,031= $1,684,794
  • Mod P000032017-12-01+$227,608= $1,912,402
  • Mod P000042018-01-10+$29,688= $1,942,090
  • Mod P000052018-03-14+$14,844= $1,956,934
  • Mod P000062018-03-14+$22,266= $1,979,200
  • Mod P000072018-03-26+$0= $1,979,200
  • Mod P000082018-03-26+$0= $1,979,200
  • Mod P000092018-03-29+$148,440= $2,127,640
  • Mod P000102018-05-01+$199,157= $2,326,797
  • Mod P000112018-05-01+$0= $2,326,797
  • Mod P000122018-05-01+$98,960= $2,425,757
  • Mod P000132018-07-13+$0= $2,425,757
  • Mod P000142018-08-31+$3,455,196= $5,880,953
  • Mod P000152018-09-28+$37,110= $5,918,063
  • Mod P000162018-12-14-$37,110= $5,880,953
  • Mod P000172019-05-07+$5,096= $5,886,049
  • Mod P000182019-05-23+$0= $5,886,049
  • Mod P000192019-08-31+$3,574,476= $9,460,525
  • Mod P000202020-08-31+$3,761,184= $13,221,709
  • Mod P000212020-09-30+$15,156= $13,236,865
  • Mod P000222020-10-01-$15,156= $13,221,709
  • Mod P000232021-02-10+$106,858= $13,328,567
  • Mod P000242021-08-31+$3,872,544= $17,201,111
  • Mod P000262022-05-24+$40,073= $17,241,184
  • Mod P000272022-08-31+$645,424= $17,886,608
  • Mod P000292022-10-29+$968,136= $18,854,744
  • Mod P000302023-01-12+$322,712= $19,177,456
  • Mod P000252023-04-03+$0= $19,177,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-29+$623,448$623,448VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-01+$612,315$1,235,763VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF START CONTRACT FOR GAINESVILLE AND LAKE CITY VAMCS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-01+$449,031$1,684,794VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF COMMENCE ELEVATOR MAINTENANCE/REPAIR CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-01+$227,608$1,912,402VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF COMMENCE ELEVATOR MAINTENANCE/REPAIR CONTRACT @ MIAMI VA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-10+$29,688$1,942,090VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF ADMIN CORRECTIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-14+$14,844$1,956,934VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF ADDITIONAL ELEVATORS FOR TAMPA VA (FUNDING BASE YEAR ONLY).
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-14+$22,266$1,979,200VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF ADDITIONAL ELEVATORS (3)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-26+$0$1,979,200VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF ADDITIONAL ELEVATORS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-26+$0$1,979,200VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF ADDITIONAL ELEVATORS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-29+$148,440$2,127,640VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF COMMENCE VISN 8 ELEVATOR/MAINTENANCE REPAIR SVC WPB
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01+$199,157$2,326,797VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF COMMENCE VISN 8 ELEVATOR/MAINTENANCE REPAIR SVC ORLANDO
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01+$0$2,326,797VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IGF ADD 5 ELEVATORS LAKE NONA (PRICING ON P00010)
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01+$98,960$2,425,757VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IG ADDITION OF ONE ELEVATOR CAR ($4948)
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-13+$0$2,425,757VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IG UPDATE OF ELEVATOR PRICE SCHEDULE AND LISTING
Mod P00014· EXERCISE AN OPTION2018-08-31+$3,455,196$5,880,953VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IG EXERCISING OPTION YEAR ONE
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-28+$37,110$5,918,063VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IG INCREASE PO FOR INVOICING
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-14−$37,110$5,880,953VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IG DEOBLIGATE FY17 FUNDS
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-07+$5,096$5,886,049VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IG ADDITIONAL VTS CAR/FISHER HOUSE LAKE NONA
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-23+$0$5,886,049VISN 8 ELEVATOR MAINTENANCE/REPAIR IGF::CT::IG ADDITION OF UPDATED WAGE DETERMINATION
Mod P00019· EXERCISE AN OPTION2019-08-31+$3,574,476$9,460,525VISN 8 ELEVATOR MAINTENANCE/REPAIR ADDITION OF UPDATED WAGE DETERMINATION
Mod P00020· EXERCISE AN OPTION2020-08-31+$3,761,184$13,221,709VISN 8 ELEVATOR MAINTENANCE/REPAIR OPTION YEAR 3
Mod P00021· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-09-30+$15,156$13,236,865VISN 8 ELEVATOR MAINTENANCE/REPAIR INCREASE FY19 FUNDS TO CLOSE OUT PURCHASE ORDER# 673-C90374.
Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01−$15,156$13,221,709VISN 8 ELEVATOR MAINTENANCE/REPAIR INCREASE FY19 FUNDS TO CLOSE OUT PURCHASE ORDER# 673-C90374.
Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-10+$106,858$13,328,567VISN 8 ELEVATOR MAINTENANCE/REPAIR INCREASE FY 18 AND FY 19 FUNDS TO CLOSE OUT PURCHASE ORDERS# 548-C80089, 6…
Mod P00024· EXERCISE AN OPTION2021-08-31+$3,872,544$17,201,111VISN 8 ELEVATOR MAINTENANCE/REPAIR EXERCISE OPTION YR 4
Mod P00026· FUNDING ONLY ACTION2022-05-24+$40,073$17,241,184VISN 8 ELEVATOR MAINTENANCE/REPAIR MAKE ADMINISTRATIVE CHANGES.
Mod P00027· EXERCISE AN OPTION2022-08-31+$645,424$17,886,608VISN 8 ELEVATOR MAINTENANCE/REPAIR EXERCISE 2 MONTH EXTENSION. 09-01-2022 TO 10-30-2022
Mod P00029· EXERCISE AN OPTION2022-10-29+$968,136$18,854,744VISN 8 ELEVATOR MAINTENANCE/REPAIR EXERCISE 3 MONTH EXTENSION. 10-31-2022 TO 01-30-2023
Mod P00030· EXERCISE AN OPTION2023-01-12+$322,712$19,177,456VISN 8 ELEVATOR MAINTENANCE/REPAIR EXERCISE 1 MONTH EXTENSION. 1-31-2023 TO 3-1-2023
Mod P00025· OTHER ADMINISTRATIVE ACTION2023-04-03+$0$19,177,456VISN 8 ELEVATOR MAINTENANCE/REPAIR MAKE ADMINISTRATIVE CHANGES.

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 V5JGBEBJZAB7)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0109PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,744,400FY2026
36C24826P0280248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$225,902FY2026
36C24826C0003248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$489,080FY2026
36C24825P0722248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,763FY2025
36C24825F0240248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$16,405FY2025
36C24825F0234248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$62,245FY2025

Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0458THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$130,000FY2026
36C24825P1588SUPPLY SOLUTIONS INTL CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$6,908FY2025
36C24823P1246DANCEY CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$6,552FY2023
36C24822P2241CPTR CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,589FY2022
36C24822P1891JOHN BEAN TECHNOLOGIES CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$71,034FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.