Award recordCONTRACT

ELEVATOR ONE LLC

PIID VA25017C0213· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $40,625 net obligations· UEI RZK2PEALXSC9· IN

Description

EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE

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

First action · last action
2017-10-01 · 2021-11-16
Transactions
10
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$56,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 10 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.

$40,625$0Base award · 2017-10-01 · this action $8,000 · running total $8,000Modification P00001 · 2018-10-01 · this action $8,100 · running total $16,100Modification P00002 · 2019-08-30 · this action $0 · running total $16,100Modification P00003 · 2019-09-05 · this action $0 · running total $16,100Modification P00004 · 2019-10-01 · this action $8,150 · running total $24,250Modification P00005 · 2020-09-05 · this action $0 · running total $24,250Modification P00006 · 2020-10-01 · this action $8,175 · running total $32,425Modification P00007 · 2021-09-04 · this action $0 · running total $32,425Modification P00008 · 2021-10-01 · this action $8,200 · running total $40,625Modification P00009 · 2021-11-16 · this action $0 · running total $40,625
  • Base2017-10-01+$8,000= $8,000
  • Mod P000012018-10-01+$8,100= $16,100
  • Mod P000022019-08-30+$0= $16,100
  • Mod P000032019-09-05+$0= $16,100
  • Mod P000042019-10-01+$8,150= $24,250
  • Mod P000052020-09-05+$0= $24,250
  • Mod P000062020-10-01+$8,175= $32,425
  • Mod P000072021-09-04+$0= $32,425
  • Mod P000082021-10-01+$8,200= $40,625
  • Mod P000092021-11-16+$0= $40,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$8,000$8,000IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2018-10-01+$8,100$16,100IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-30+$0$16,100ELEVATOR INSPECTION SERVICES
Mod P00003· EXERCISE AN OPTION2019-09-05+$0$16,100ELEVATOR INSPECTION SERVICES
Mod P00004· EXERCISE AN OPTION2019-10-01+$8,150$24,250ELEVATOR INSPECTION SERVICES
Mod P00005· EXERCISE AN OPTION2020-09-05+$0$24,250ELEVATOR INSPECTION SERVICES
Mod P00006· FUNDING ONLY ACTION2020-10-01+$8,175$32,425ELEVATOR INSPECTION SERVICES
Mod P00007· EXERCISE AN OPTION2021-09-04+$0$32,425ELEVATOR INSPECTION SERVICES
Mod P00008· FUNDING ONLY ACTION2021-10-01+$8,200$40,625ELEVATOR INSPECTION SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$40,625EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE

Related awards · 7

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 RZK2PEALXSC9)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0015250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,881FY2020
36C25019C0229250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,720FY2019

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.