Award recordCONTRACT

DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT CO, INC

PIID VA25613C0194· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $1,160,584 net obligations· UEI E17DJX3GLBS7· AL

Description

IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES

First action · last action
2013-05-24 · 2018-05-08
Transactions
12
First transaction's obligation
$77,020
Base + all options value (sum of deltas)
$2,095,520
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$1,160,584$0Base award · 2013-05-24 · this action $77,020 · running total $77,020Modification P00001 · 2013-10-01 · this action $244,040 · running total $321,060Modification P00002 · 2014-08-22 · this action $15,150 · running total $336,210Modification P00003 · 2014-10-01 · this action $235,080 · running total $571,290Modification P00004 · 2015-10-05 · this action $239,872 · running total $811,162Modification P00005 · 2015-11-06 · this action -$19,350 · running total $791,812Modification P00006 · 2016-09-30 · this action $0 · running total $791,812Modification P00007 · 2016-10-01 · this action $244,428 · running total $1,036,240Modification P00008 · 2017-09-12 · this action $0 · running total $1,036,240Modification P00009 · 2017-10-01 · this action $117,540 · running total $1,153,780Modification P00010 · 2017-10-19 · this action $3,114 · running total $1,156,894Modification P00011 · 2018-05-08 · this action $3,690 · running total $1,160,584
  • Base2013-05-24+$77,020= $77,020
  • Mod P000012013-10-01+$244,040= $321,060
  • Mod P000022014-08-22+$15,150= $336,210
  • Mod P000032014-10-01+$235,080= $571,290
  • Mod P000042015-10-05+$239,872= $811,162
  • Mod P000052015-11-06-$19,350= $791,812
  • Mod P000062016-09-30+$0= $791,812
  • Mod P000072016-10-01+$244,428= $1,036,240
  • Mod P000082017-09-12+$0= $1,036,240
  • Mod P000092017-10-01+$117,540= $1,153,780
  • Mod P000102017-10-19+$3,114= $1,156,894
  • Mod P000112018-05-08+$3,690= $1,160,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-24+$77,020$77,020IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2013-10-01+$244,040$321,060IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-22+$15,150$336,210IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2014-10-01+$235,080$571,290IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2015-10-05+$239,872$811,162IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00005· CLOSE OUT2015-11-06−$19,350$791,812IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2016-09-30+$0$791,812IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2016-10-01+$244,428$1,036,240IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2017-09-12+$0$1,036,240IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00009· EXERCISE AN OPTION2017-10-01+$117,540$1,153,780IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-19+$3,114$1,156,894IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-08+$3,690$1,160,584IGF::OT::IGF CONTRACTOR TO PROVIDE ELEVATOR PREVENTATIVE MAINTENANCE SERVICES

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 E17DJX3GLBS7)

AwardOffice · PSC / listingNet obligationsFY
36C25620P1345256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$18,760FY2020
36C25620F0247256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$317,340FY2020
36C25619F0436256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$317,340FY2019
36C24718F1993247-NETWORK CONTRACT OFFICE 7 (36C247) · 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT$5,700FY2018
36C25618F5668256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$414,824FY2018
36C25618F1582256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$323,775FY2018

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0003OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$135,457FY2021
36C25621N0007OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,329FY2021
36C25620C0096IWA TECHNICAL SERVICES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$73,200FY2020
36C25620P0785MAINTENANCE MANAGEMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$951,819FY2020
36C25620P0824VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,750FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.