Description
ELEVEATOR - DUMBWAITER MAINTENANCE SERVICES COVERING BASE YEAR 08/12/15 - 08/11/16. THERE ARE TWO ONE YEAR OPTIONS AVAILABLE. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE COVERING TIMESPAN 08/12/16 - 08/11/7. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR 2 COVERING TIMESPAN 081217-081118. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $.04 FOR CLOSEOUT PURPOSES OF OYC2. FINAL INVOICING HAS BEEN PROCESSED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: ELEVEATOR - DUMBWAITER MAINTENANCE SERVICES COVERING BASE YEAR 08/12/15 - 08/11/16. THERE ARE TWO ONE YEAR OPTIONS AVAILABLE. IGF::OT::IGF
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.
- Base2015-08-17+$32,464= $32,464
- Mod P000012016-08-08+$34,749= $67,212
- Mod P000022017-07-17+$35,791= $103,003
- Mod P000032019-05-07-$0= $103,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$32,464 | $32,464 | ELEVEATOR - DUMBWAITER MAINTENANCE SERVICES COVERING BASE YEAR 08/12/15 - 08/11/16. THERE ARE TWO ONE YEAR OP… |
| Mod P00001· EXERCISE AN OPTION | 2016-08-08 | +$34,749 | $67,212 | ELEVEATOR - DUMBWAITER MAINTENANCE SERVICES COVERING BASE YEAR 08/12/15 - 08/11/16. THERE ARE TWO ONE YEAR OP… |
| Mod P00002· EXERCISE AN OPTION | 2017-07-17 | +$35,791 | $103,003 | ELEVEATOR - DUMBWAITER MAINTENANCE SERVICES COVERING BASE YEAR 08/12/15 - 08/11/16. THERE ARE TWO ONE YEAR OP… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-07 | −$0 | $103,003 | ELEVEATOR - DUMBWAITER MAINTENANCE SERVICES COVERING BASE YEAR 08/12/15 - 08/11/16. THERE ARE TWO ONE YEAR OP… |
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 D7QJVLJK4JK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0345 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $100,202 | FY2024 |
| 36C25021P1728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,523 | FY2021 |
| 36C24219P0780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,523 | FY2019 |
| 36C25018F3917 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,016 | FY2018 |
| VA24315F0961 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,600 | FY2015 |
| VA25014F2355 | 757-COLUMBUS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,442 | FY2014 |
Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0539 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,300 | FY2026 |
| 36C25026P0364 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,987 | FY2026 |
| 36C25025P1675 | PACK POWER SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,905 | FY2025 |
| 36C25025C0163 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $274,651 | FY2025 |
| 36C25025P1559 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,308 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2127_3600_GS06F0035N_4730 · retrieved 2026-09-26.