Award recordCONTRACT

UNITED ELEVATOR CO., LLC

PIID VA24918C16261· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2018· $540,288 net obligations· UEI G8BWZAWEQKR6· DC

Description

ELEVATOR SERVICES

Base award description: IGF::OT:IGF ELEVATOR SERVICES

First action · last action
2017-10-01 · 2019-10-01
Transactions
4
First transaction's obligation
$176,544
Base + all options value (sum of deltas)
$1,282,464
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$540,288$0Base award · 2017-10-01 · this action $176,544 · running total $176,544Modification P00001 · 2018-08-28 · this action $0 · running total $176,544Modification P00002 · 2018-10-01 · this action $180,072 · running total $356,616Modification P00003 · 2019-10-01 · this action $183,672 · running total $540,288
  • Base2017-10-01+$176,544= $176,544
  • Mod P000012018-08-28+$0= $176,544
  • Mod P000022018-10-01+$180,072= $356,616
  • Mod P000032019-10-01+$183,672= $540,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$176,544$176,544IGF::OT:IGF ELEVATOR SERVICES
Mod P00001· EXERCISE AN OPTION2018-08-28+$0$176,544IGF::OT:IGF ELEVATOR SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$180,072$356,616IGF::OT:IGF ELEVATOR SERVICES
Mod P00003· EXERCISE AN OPTION2019-10-01+$183,672$540,288ELEVATOR SERVICES

Related awards · 10

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 G8BWZAWEQKR6)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0563249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$20,790FY2020
36C24920P0259249-NETWORK CONTRACT OFFICE 9 (36C249) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$11,687FY2020
36C24718P2678247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,060FY2018
VA24417J6365244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$28,102FY2017
VA24417D0385244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2017

Other recipients under J039 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0490L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$47,695FY2025
36C24923P0926PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,787FY2023
36C24923C0008COOLIDGE CONSTRUCTION & SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$508,965FY2023
36C24921N0581SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$276,614FY2021
36C24920F0123XENEX DISINFECTION SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$46,096FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C16261_3600_-NONE-_-NONE- · retrieved 2026-09-26.