Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25017P4788· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2017· $0 net obligations· UEI G7RPMR7GT9P9· CT

Description

IGF::OT::IGF - ELEVATOR MAINTENANCE NIHCS FORT WAYNE CAMPUS

First action · last action
2017-09-26 · 2018-03-27
Transactions
2
First transaction's obligation
$5,440
Base + all options value (sum of deltas)
$0
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$5,440$0Base award · 2017-09-26 · this action $5,440 · running total $5,440Modification P00001 · 2018-03-27 · this action -$5,440 · running total $0
  • Base2017-09-26+$5,440= $5,440
  • Mod P000012018-03-27-$5,440= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$5,440$5,440IGF::OT::IGF - ELEVATOR MAINTENANCE NIHCS FORT WAYNE CAMPUS
Mod P00001· CLOSE OUT2018-03-27−$5,440$0IGF::OT::IGF - ELEVATOR MAINTENANCE NIHCS FORT WAYNE CAMPUS

Related awards · 8

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 J040 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0296VETERAN ELEVATED SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,725FY2025
36C25022P1689CHAPEL ELECTRIC CO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$31,995FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4788_3600_-NONE-_-NONE- · retrieved 2026-09-26.