Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25614F2478· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $702,629 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE IGF::CT::IGF

Base award description: ELEVATOR MAINTENANCE IGF::CT::IGF 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. 2/24/16: DID CORRECT AND SAVE TO UPDATE PSC ON MOD CW

First action · last action
2014-05-28 · 2016-09-07
Transactions
10
First transaction's obligation
$136,156
Base + all options value (sum of deltas)
$1,072,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 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.

$735,912$0Base award · 2014-05-28 · this action $136,156 · running total $136,156Modification P00001 · 2014-08-05 · this action $12,000 · running total $148,156Modification P00002 · 2014-10-01 · this action $369,572 · running total $517,728Modification P00003 · 2015-01-12 · this action -$7,912 · running total $509,816Modification P00004 · 2015-01-16 · this action $12,600 · running total $522,416Modification P00005 · 2015-10-01 · this action $200,438 · running total $722,854Modification P00006 · 2015-11-24 · this action $12,600 · running total $735,454Modification P00007 · 2016-01-20 · this action -$13,964 · running total $721,490Modification P00008 · 2016-02-16 · this action $14,422 · running total $735,912Modification P00009 · 2016-09-07 · this action -$33,283 · running total $702,629
  • Base2014-05-28+$136,156= $136,156
  • Mod P000012014-08-05+$12,000= $148,156
  • Mod P000022014-10-01+$369,572= $517,728
  • Mod P000032015-01-12-$7,912= $509,816
  • Mod P000042015-01-16+$12,600= $522,416
  • Mod P000052015-10-01+$200,438= $722,854
  • Mod P000062015-11-24+$12,600= $735,454
  • Mod P000072016-01-20-$13,964= $721,490
  • Mod P000082016-02-16+$14,422= $735,912
  • Mod P000092016-09-07-$33,283= $702,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-28+$136,156$136,156ELEVATOR MAINTENANCE IGF::CT::IGF 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. 2/24/16: DID CORRECT AND SA…
Mod P00001· FUNDING ONLY ACTION2014-08-05+$12,000$148,156ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$369,572$517,728ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2015-01-12−$7,912$509,816ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2015-01-16+$12,600$522,416ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-01+$200,438$722,854ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00006· CHANGE ORDER2015-11-24+$12,600$735,454ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00007· FUNDING ONLY ACTION2016-01-20−$13,964$721,490ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00008· CHANGE ORDER2016-02-16+$14,422$735,912ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00009· FUNDING ONLY ACTION2016-09-07−$33,283$702,629ELEVATOR MAINTENANCE IGF::CT::IGF

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 J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2478_3600_GS06F0081M_4730 · retrieved 2026-09-26.