Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA24914F4593· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $428,257 net obligations· UEI G7RPMR7GT9P9· CT

Description

S3 ELEVATOR DOOR REPAIR. CLOSEOUT CONTRACT

Base award description: IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS

First action · last action
2013-10-03 · 2020-04-16
Transactions
14
First transaction's obligation
$72,000
Base + all options value (sum of deltas)
$432,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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 · 14 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.

$442,308$0Base award · 2013-10-03 · this action $72,000 · running total $72,000Modification P00001 · 2014-02-10 · this action $7,200 · running total $79,200Modification P00002 · 2014-09-26 · this action $0 · running total $79,200Modification P00003 · 2014-10-01 · this action $74,160 · running total $153,360Modification P00005 · 2015-03-13 · this action $5,214 · running total $158,574Modification P00006 · 2015-09-10 · this action $0 · running total $158,574Modification P00007 · 2015-10-01 · this action $86,385 · running total $244,959Modification P00008 · 2016-08-22 · this action $0 · running total $244,959Modification P00009 · 2016-10-01 · this action $78,676 · running total $323,635Modification P00010 · 2017-05-18 · this action $5,614 · running total $329,249Modification P00011 · 2017-10-01 · this action $91,837 · running total $421,086Modification P00012 · 2017-10-06 · this action $14,256 · running total $435,342Modification P00014 · 2018-04-03 · this action $6,966 · running total $442,308Modification P00016 · 2020-04-16 · this action -$14,052 · running total $428,257
  • Base2013-10-03+$72,000= $72,000
  • Mod P000012014-02-10+$7,200= $79,200
  • Mod P000022014-09-26+$0= $79,200
  • Mod P000032014-10-01+$74,160= $153,360
  • Mod P000052015-03-13+$5,214= $158,574
  • Mod P000062015-09-10+$0= $158,574
  • Mod P000072015-10-01+$86,385= $244,959
  • Mod P000082016-08-22+$0= $244,959
  • Mod P000092016-10-01+$78,676= $323,635
  • Mod P000102017-05-18+$5,614= $329,249
  • Mod P000112017-10-01+$91,837= $421,086
  • Mod P000122017-10-06+$14,256= $435,342
  • Mod P000142018-04-03+$6,966= $442,308
  • Mod P000162020-04-16-$14,052= $428,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$72,000$72,000IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-02-10+$7,200$79,200IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-09-26+$0$79,200IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00003· EXERCISE AN OPTION2014-10-01+$74,160$153,360IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00005· CHANGE ORDER2015-03-13+$5,214$158,574IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00006· EXERCISE AN OPTION2015-09-10+$0$158,574IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00007· EXERCISE AN OPTION2015-10-01+$86,385$244,959IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-08-22+$0$244,959IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00009· FUNDING ONLY ACTION2016-10-01+$78,676$323,635IGF::OT::IGF ELEVATOR REPAIR AND PREVENTIVE MAINTENANCE SERVICES FOR VAMC MEMPHIS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-18+$5,614$329,249IGF::OT::IGF S3 ELEVATOR DOOR REPAIR
Mod P00011· EXERCISE AN OPTION2017-10-01+$91,837$421,086IGF::OT::IGF S3 ELEVATOR DOOR REPAIR
Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-10-06+$14,256$435,342IGF::OT::IGF S3 ELEVATOR DOOR REPAIR
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-03+$6,966$442,308IGF::OT::IGF S3 ELEVATOR DOOR REPAIR
Mod P00016· FUNDING ONLY ACTION2020-04-16−$14,052$428,257S3 ELEVATOR DOOR REPAIR. CLOSEOUT CONTRACT

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 J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0018PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,352,536FY2021
36C24920C0004F.T.S. MANAGEMENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$20,865FY2020
36C24920C0017LIGHT CONSULTANTS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$34,671FY2020
36C24919C0103ALLEGION ACCESS TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$181,640FY2019
36C24918P0783THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,578FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4593_3600_GS06F0081M_4730 · retrieved 2026-09-26.