Award recordCONTRACT

MP ELEVATOR INC

PIID VA248P1972· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $1,026,928 net obligations· UEI FZF2U1LLPNB2· PR

Description

ELEVATOR MAINTENANCE AND REPAIR AT VACHS,

Base award description: ELEVATOR MAINTENANCE AND REPAIR SERVICE CONTRACT

First action · last action
2011-10-01 · 2016-12-14
Transactions
18
First transaction's obligation
$105,600
Base + all options value (sum of deltas)
$1,026,928
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 18 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.

$1,026,928$0Base award · 2011-10-01 · this action $105,600 · running total $105,600Modification P00001 · 2011-12-01 · this action $11,000 · running total $116,600Modification P00004 · 2012-05-29 · this action $17,999 · running total $134,599Modification P00003 · 2012-08-16 · this action $2,200 · running total $136,799Modification P00009 · 2012-10-01 · this action $136,080 · running total $272,879Modification P00010 · 2012-11-20 · this action -$567 · running total $272,312Modification P00011 · 2013-10-01 · this action $182,208 · running total $454,520Modification P00012 · 2013-11-19 · this action $25,696 · running total $480,216Modification P00013 · 2014-04-15 · this action -$5,680 · running total $474,536Modification P00014 · 2014-10-01 · this action $216,720 · running total $691,256Modification P00015 · 2015-02-17 · this action -$4,088 · running total $687,168Modification P00016 · 2015-10-01 · this action $216,720 · running total $903,888Modification P00017 · 2015-11-03 · this action $6,480 · running total $910,368Modification P00018 · 2016-08-01 · this action $0 · running total $910,368Modification P00019 · 2016-10-04 · this action $57,660 · running total $968,028Modification P00020 · 2016-10-26 · this action $0 · running total $968,028Modification P00021 · 2016-12-01 · this action $1,240 · running total $969,268Modification P00022 · 2016-12-14 · this action $57,660 · running total $1,026,928
  • Base2011-10-01+$105,600= $105,600
  • Mod P000012011-12-01+$11,000= $116,600
  • Mod P000042012-05-29+$17,999= $134,599
  • Mod P000032012-08-16+$2,200= $136,799
  • Mod P000092012-10-01+$136,080= $272,879
  • Mod P000102012-11-20-$567= $272,312
  • Mod P000112013-10-01+$182,208= $454,520
  • Mod P000122013-11-19+$25,696= $480,216
  • Mod P000132014-04-15-$5,680= $474,536
  • Mod P000142014-10-01+$216,720= $691,256
  • Mod P000152015-02-17-$4,088= $687,168
  • Mod P000162015-10-01+$216,720= $903,888
  • Mod P000172015-11-03+$6,480= $910,368
  • Mod P000182016-08-01+$0= $910,368
  • Mod P000192016-10-04+$57,660= $968,028
  • Mod P000202016-10-26+$0= $968,028
  • Mod P000212016-12-01+$1,240= $969,268
  • Mod P000222016-12-14+$57,660= $1,026,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$105,600$105,600ELEVATOR MAINTENANCE AND REPAIR SERVICE CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-01+$11,000$116,600ELEVATOR MAINTENANCE AND REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-29+$17,999$134,599CRITICAL - ELEVATOR MAINTENANCE AND REPAIR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-16+$2,200$136,799CRITICAL - ELEVATOR MAINTENANCE AND REPAIR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$136,080$272,879CRITICAL FUNCTIONS - ELEVATOR MAINTENANCE AND REPAIR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-20−$567$272,312ELEVATOR MAINTENANCE AND REPAIR AT VACHS, SAN JUAN, PR
Mod P00011· EXERCISE AN OPTION2013-10-01+$182,208$454,520ELEVATOR MAINTENANCE AND REPAIR AT VACHS, SAN JUAN, PR
Mod P00012· CHANGE ORDER2013-11-19+$25,696$480,216ELEVATOR MAINTENANCE AND REPAIR AT VACHS, SAN JUAN, PR
Mod P00013· CHANGE ORDER2014-04-15−$5,680$474,536ELEVATOR MAINTENANCE AND REPAIR AT VACHS, SAN JUAN, PR
Mod P00014· EXERCISE AN OPTION2014-10-01+$216,720$691,256ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00015· EXERCISE AN OPTION2015-02-17−$4,088$687,168ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00016· EXERCISE AN OPTION2015-10-01+$216,720$903,888ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00017· FUNDING ONLY ACTION2015-11-03+$6,480$910,368ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00018· OTHER ADMINISTRATIVE ACTION2016-08-01+$0$910,368ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00019· FUNDING ONLY ACTION2016-10-04+$57,660$968,028ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00020· FUNDING ONLY ACTION2016-10-26+$0$968,028ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00021· FUNDING ONLY ACTION2016-12-01+$1,240$969,268ELEVATOR MAINTENANCE AND REPAIR AT VACHS,
Mod P00022· FUNDING ONLY ACTION2016-12-14+$57,660$1,026,928ELEVATOR MAINTENANCE AND REPAIR AT VACHS,

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)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0983248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$180,000FY2022
VA24817C0117248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$1,152,944FY2017
VA24817C0102248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$19,840FY2017
VA24817C0086248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,220FY2017

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1972_3600_-NONE-_-NONE- · retrieved 2026-09-26.