Description
OTHER FUNCTIONS: VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT
Base award description: VISN 15 ELEVATOR MAINTENANCE CONTRACT
Modification chain · 22 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.
- Base2008-03-24+$270,315= $270,315
- Mod 12008-03-24+$270,315= $540,629
- Mod 22008-03-24+$270,315= $810,944
- Mod 32008-03-24+$270,315= $1,081,258
- Mod 42008-03-24+$270,315= $1,351,573
- Mod 52009-06-26+$363= $1,351,936
- Mod 62009-07-30-$6,543= $1,345,393
- Mod 72009-10-01+$579,469= $1,924,861
- Mod 82010-07-01+$1,952= $1,926,814
- Mod 92010-07-20-$1,264= $1,925,549
- Mod 102010-09-02+$663= $1,926,212
- Mod 112010-10-01+$211,415= $2,137,627
- Mod 122010-10-01-$7,443= $2,130,184
- Mod 132010-11-08-$6,955= $2,123,230
- Mod 142010-12-15+$6,297= $2,129,527
- Mod 152011-02-01-$12,613= $2,116,913
- Mod 162011-02-01-$60,314= $2,056,600
- Mod 172011-10-01+$221,417= $2,278,017
- Mod P000182012-02-23+$28,469= $2,306,486
- Mod P000192012-10-01+$36,902= $2,343,388
- Mod P000202012-10-19+$73,806= $2,417,194
- Mod P000212013-03-31+$4,151= $2,421,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$270,315 | $270,315 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 1 | 2008-03-24 | +$270,315 | $540,629 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 2 | 2008-03-24 | +$270,315 | $810,944 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 3 | 2008-03-24 | +$270,315 | $1,081,258 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 4 | 2008-03-24 | +$270,315 | $1,351,573 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 5· FUNDING ONLY ACTION | 2009-06-26 | +$363 | $1,351,936 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 6· FUNDING ONLY ACTION | 2009-07-30 | −$6,543 | $1,345,393 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$579,469 | $1,924,861 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 8· FUNDING ONLY ACTION | 2010-07-01 | +$1,952 | $1,926,814 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 9· FUNDING ONLY ACTION | 2010-07-20 | −$1,264 | $1,925,549 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 10· FUNDING ONLY ACTION | 2010-09-02 | +$663 | $1,926,212 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 11· EXERCISE AN OPTION | 2010-10-01 | +$211,415 | $2,137,627 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 12· FUNDING ONLY ACTION | 2010-10-01 | −$7,443 | $2,130,184 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 13· FUNDING ONLY ACTION | 2010-11-08 | −$6,955 | $2,123,230 | VISN 15 ELEVATOR MAINTENANCE CONTRACT |
| Mod 14· FUNDING ONLY ACTION | 2010-12-15 | +$6,297 | $2,129,527 | VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
| Mod 15· FUNDING ONLY ACTION | 2011-02-01 | −$12,613 | $2,116,913 | VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
| Mod 16· FUNDING ONLY ACTION | 2011-02-01 | −$60,314 | $2,056,600 | VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
| Mod 17· EXERCISE AN OPTION | 2011-10-01 | +$221,417 | $2,278,017 | VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-23 | +$28,469 | $2,306,486 | VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$36,902 | $2,343,388 | OTHER FUNCTIONS: VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
| Mod P00020· FUNDING ONLY ACTION | 2012-10-19 | +$73,806 | $2,417,194 | OTHER FUNCTIONS: VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-31 | +$4,151 | $2,421,345 | OTHER FUNCTIONS: VISN 15 LEAVENWORTH ELEVATOR MAINTENANCE CONTRACT |
Related awards · 6
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 HBP1JNNMM6M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A95099 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,500 | FY2009 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0171 | RJP ELECTRIC, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,400 | FY2016 |
| VA25515P5082 | LAN-TEL COMMUNICATIONS SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,833 | FY2015 |
| VA25515P5131 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,500 | FY2015 |
| VA25515P3098 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 | $14,907 | FY2015 |
| VA25514C0268 | BRYMAK & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $31,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0492_3600_-NONE-_-NONE- · retrieved 2026-09-27.