Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25114F3119· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $826,894 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE AT RLRVAMC INDIANAPOLIS, IN - 3 MONTH EXTENSION

Base award description: IGF::OT::IGF - ELEVATOR MAINTENANCE

First action · last action
2013-10-01 · 2018-10-01
Transactions
12
First transaction's obligation
$151,641
Base + all options value (sum of deltas)
$840,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
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 · 12 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.

$826,894$0Base award · 2013-10-01 · this action $151,641 · running total $151,641Modification P00001 · 2014-10-01 · this action $153,135 · running total $304,776Modification P00002 · 2015-10-01 · this action $153,135 · running total $457,911Modification P00003 · 2015-10-29 · this action $3,735 · running total $461,646Modification P00004 · 2016-04-26 · this action $5,760 · running total $467,406Modification P00005 · 2016-09-13 · this action -$2,907 · running total $464,499Modification P00006 · 2016-10-01 · this action $159,998 · running total $624,497Modification P00007 · 2017-05-04 · this action $1,977 · running total $626,474Modification P00008 · 2017-08-03 · this action -$2,620 · running total $623,854Modification P00009 · 2017-10-01 · this action $168,594 · running total $792,448Modification P00010 · 2018-07-02 · this action -$3,813 · running total $788,635Modification P00011 · 2018-10-01 · this action $38,259 · running total $826,894
  • Base2013-10-01+$151,641= $151,641
  • Mod P000012014-10-01+$153,135= $304,776
  • Mod P000022015-10-01+$153,135= $457,911
  • Mod P000032015-10-29+$3,735= $461,646
  • Mod P000042016-04-26+$5,760= $467,406
  • Mod P000052016-09-13-$2,907= $464,499
  • Mod P000062016-10-01+$159,998= $624,497
  • Mod P000072017-05-04+$1,977= $626,474
  • Mod P000082017-08-03-$2,620= $623,854
  • Mod P000092017-10-01+$168,594= $792,448
  • Mod P000102018-07-02-$3,813= $788,635
  • Mod P000112018-10-01+$38,259= $826,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$151,641$151,641IGF::OT::IGF - ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$153,135$304,776IGF::OT::IGF - ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$153,135$457,911IGF::OT::IGF - ELEVATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-10-29+$3,735$461,646IGF::OT::IGF - ELEVATOR MAINTENANCE
Mod P00004· CHANGE ORDER2016-04-26+$5,760$467,406IGF::OT::IGF - ELEVATOR MAINTENANCE, OVERTIME COSTS TO REPLACE TRAVELLING ROPE
Mod P00005· FUNDING ONLY ACTION2016-09-13−$2,907$464,499IGF::OT::IGF - ELEVATOR MAINTENANCE, DECREASE OVERTIME COSTS TO REPLACE TRAVELLING ROPE
Mod P00006· EXERCISE AN OPTION2016-10-01+$159,998$624,497IGF::OT::IGF - ELEVATOR MAINTENANCE, EXERCISING OPTION YEAR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-04+$1,977$626,474IGF::OT::IGF - ELEVATOR MAINTENANCE, ADDING TWO ADDITIONAL GARAGE ELEVATORS THAT COME OFF WARRANTY JUNE 2017.
Mod P00008· FUNDING ONLY ACTION2017-08-03−$2,620$623,854IGF::OT::IGF - ELEVATOR MAINTENANCE, DECREASING FUNDS TO CLOSE OUT ORDER FOR 10/1/15 - 9/30/16
Mod P00009· EXERCISE AN OPTION2017-10-01+$168,594$792,448IGF::OT::IGF - ELEVATOR MAINTENANCE, OPTION YEAR 4
Mod P00010· FUNDING ONLY ACTION2018-07-02−$3,813$788,635IGF::OT::IGF - ELEVATOR MAINTENANCE, DECREASING FUNDS TO CLOSE OUT ORDER
Mod P00011· EXERCISE AN OPTION2018-10-01+$38,259$826,894ELEVATOR MAINTENANCE AT RLRVAMC INDIANAPOLIS, IN - 3 MONTH EXTENSION

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 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_VA25114F3119_3600_GS06F0081M_4730 · retrieved 2026-09-26.