Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA24913F3585· VHA· 581-HUNTINGTON· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $73,641 net obligations· UEI G7RPMR7GT9P9· CT

Description

IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES

Base award description: MAINTENANCE OF ELEVATORS

First action · last action
2012-10-01 · 2013-04-22
Transactions
3
First transaction's obligation
$55,231
Base + all options value (sum of deltas)
$73,641
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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 · 3 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.

$73,641$0Base award · 2012-10-01 · this action $55,231 · running total $55,231Modification P00001 · 2013-04-22 · this action $9,205 · running total $64,436Modification P00002 · 2013-04-22 · this action $9,205 · running total $73,641
  • Base2012-10-01+$55,231= $55,231
  • Mod P000012013-04-22+$9,205= $64,436
  • Mod P000022013-04-22+$9,205= $73,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$55,231$55,231MAINTENANCE OF ELEVATORS
Mod P00001· CHANGE ORDER2013-04-22+$9,205$64,436IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00002· CHANGE ORDER2013-04-22+$9,205$73,641IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES

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 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 J049 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0221IDEOGENICS LLC581-HUNTINGTON$3,005FY2013
VA24913F3760EATON CORPORATION581-HUNTINGTON$12,432FY2013
V581C00009SETEC, INC.581-HUNTINGTON$6,034FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3585_3600_GS06F0081M_4730 · retrieved 2026-09-26.