Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25516F3232· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $230,989 net obligations· UEI G7RPMR7GT9P9· CT

Description

OPTION YR 4 - ELEVATOR MAINTENANCE SERVICES - DE-OB/CLOSEOUT

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

First action · last action
2016-06-01 · 2022-10-05
Transactions
10
First transaction's obligation
$43,150
Base + all options value (sum of deltas)
$278,694
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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 · 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.

$238,331$0Base award · 2016-06-01 · this action $43,150 · running total $43,150Modification P00001 · 2017-05-17 · this action $43,150 · running total $86,300Modification P00002 · 2018-03-12 · this action $2,715 · running total $89,015Modification P00003 · 2018-05-29 · this action $43,400 · running total $132,415Modification P00004 · 2018-07-11 · this action $5,400 · running total $137,815Modification P00005 · 2018-12-06 · this action -$8,824 · running total $128,991Modification P00006 · 2019-05-21 · this action $45,500 · running total $174,491Modification P00007 · 2020-04-01 · this action $47,705 · running total $222,196Modification P00008 · 2021-06-08 · this action $16,135 · running total $238,331Modification P00009 · 2022-10-05 · this action -$7,342 · running total $230,989
  • Base2016-06-01+$43,150= $43,150
  • Mod P000012017-05-17+$43,150= $86,300
  • Mod P000022018-03-12+$2,715= $89,015
  • Mod P000032018-05-29+$43,400= $132,415
  • Mod P000042018-07-11+$5,400= $137,815
  • Mod P000052018-12-06-$8,824= $128,991
  • Mod P000062019-05-21+$45,500= $174,491
  • Mod P000072020-04-01+$47,705= $222,196
  • Mod P000082021-06-08+$16,135= $238,331
  • Mod P000092022-10-05-$7,342= $230,989
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$43,150$43,150IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2017-05-17+$43,150$86,300IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2018-03-12+$2,715$89,015IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2018-05-29+$43,400$132,415IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-11+$5,400$137,815IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00005· FUNDING ONLY ACTION2018-12-06−$8,824$128,991IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2019-05-21+$45,500$174,491IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2020-04-01+$47,705$222,196OPTION YR 4 - ELEVATOR MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2021-06-08+$16,135$238,331OPTION YR 4 - ELEVATOR MAINTENANCE SERVICES
Mod P00009· CLOSE OUT2022-10-05−$7,342$230,989OPTION YR 4 - ELEVATOR MAINTENANCE SERVICES - DE-OB/CLOSEOUT

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 J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F3232_3600_GS06F0081M_4730 · retrieved 2026-09-26.