Description
OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE
Base award description: WICHITA ELEVATOR MAINTENANCE
Modification chain · 11 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.
- Base2010-12-17+$37,018= $37,018
- Mod 12010-12-29+$11,940= $48,958
- Mod P000022011-12-01+$51,896= $100,854
- Mod P000032012-12-01+$55,011= $155,866
- Mod P000042013-12-01+$48,891= $204,757
- Mod P000052014-01-26+$14,221= $218,978
- Mod P000062014-12-01+$61,811= $280,788
- Mod P000072015-04-07+$2,200= $282,988
- Mod P000082015-08-04+$2,200= $285,188
- Mod P000092015-11-25+$34,205= $319,393
- Mod P000102017-08-03-$658= $318,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$37,018 | $37,018 | WICHITA ELEVATOR MAINTENANCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-29 | +$11,940 | $48,958 | WICHITA ELEVATOR MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2011-12-01 | +$51,896 | $100,854 | WICHITA ELEVATOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2012-12-01 | +$55,011 | $155,866 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-12-01 | +$48,891 | $204,757 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2014-01-26 | +$14,221 | $218,978 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2014-12-01 | +$61,811 | $280,788 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | +$2,200 | $282,988 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-04 | +$2,200 | $285,188 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2015-11-25 | +$34,205 | $319,393 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2017-08-03 | −$658 | $318,735 | OTHER FUNCTIONS. WICHITA ELEVATOR MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | FY2024 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0124 | WESTERN DIESEL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526P0102 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,764 | FY2026 |
| 36C25526N0016 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $262,567 | FY2026 |
| 36C25526N0002 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $131,883 | FY2026 |
| 36C25525P0402 | SDV SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,895 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589WC1300_3600_GS06F0081M_4730 · retrieved 2026-09-26.