Award recordCONTRACT

CORE ELEVATOR COMPANY, INC.

PIID VA25615F1079· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $191,953 net obligations· UEI ND3SDJMYZ5X8· FL

Description

IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE PROVIDE MOD TO INCLUDE DOL WAGE DETERMINATION NEW OPTION PERIOD DE-OBLIGATED FUNDS FROM BASE PERIOD PO

Base award description: IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE

First action · last action
2015-07-17 · 2018-02-27
Transactions
8
First transaction's obligation
$37,101
Base + all options value (sum of deltas)
$491,779
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F004CA
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$331,335$0Base award · 2015-07-17 · this action $37,101 · running total $37,101Modification P00001 · 2015-10-01 · this action $149,913 · running total $187,014Modification P00002 · 2016-01-11 · this action $0 · running total $187,014Modification P00003 · 2016-06-10 · this action -$5,592 · running total $181,422Modification P00004 · 2016-09-02 · this action $0 · running total $181,422Modification P00005 · 2016-10-01 · this action $149,913 · running total $331,335Modification P00006 · 2017-07-06 · this action -$132,584 · running total $198,752Modification P0007 · 2018-02-27 · this action -$6,799 · running total $191,953
  • Base2015-07-17+$37,101= $37,101
  • Mod P000012015-10-01+$149,913= $187,014
  • Mod P000022016-01-11+$0= $187,014
  • Mod P000032016-06-10-$5,592= $181,422
  • Mod P000042016-09-02+$0= $181,422
  • Mod P000052016-10-01+$149,913= $331,335
  • Mod P000062017-07-06-$132,584= $198,752
  • Mod P00072018-02-27-$6,799= $191,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-17+$37,101$37,101IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2015-10-01+$149,913$187,014IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-01-11+$0$187,014IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE PROVIDE MOD TO INCLUDE DOL WAGE DETERMINATION NEW OP…
Mod P00003· FUNDING ONLY ACTION2016-06-10−$5,592$181,422IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE PROVIDE MOD TO INCLUDE DOL WAGE DETERMINATION NEW OP…
Mod P00004· EXERCISE AN OPTION2016-09-02+$0$181,422IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE PROVIDE MOD TO INCLUDE DOL WAGE DETERMINATION NEW OP…
Mod P00005· FUNDING ONLY ACTION2016-10-01+$149,913$331,335IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE PROVIDE MOD TO INCLUDE DOL WAGE DETERMINATION NEW OP…
Mod P00006· TERMINATE FOR CAUSE2017-07-06−$132,584$198,752IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE PROVIDE MOD TO INCLUDE DOL WAGE DETERMINATION NEW OP…
Mod P0007· CLOSE OUT2018-02-27−$6,799$191,953IGF::OT::IGF -ELEVATORS&DUMBWAITERS PM AND REPAIR SERVICE PROVIDE MOD TO INCLUDE DOL WAGE DETERMINATION NEW OP…

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 ND3SDJMYZ5X8)

AwardOffice · PSC / listingNet obligationsFY
VA25717P1998257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA24817P0772248-NETWORK CONTRACT OFFICE 8 (36C248) · 3960 · FREIGHT ELEVATORS$43,074FY2017
VA25716F2545257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$10,216FY2016
VA25616F0817623-MUSKOGEE (00623) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$24,007FY2016
VA25716F1226674-TEMPLE (00674) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,924FY2016
VA25716F0828257-NETWORK CONTRACT OFFICE 17 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$68,872FY2016

Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0128VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$13,194FY2026
36C25626F0069BRAVE ONE CONTRACT AGENCY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,530FY2026
36C25625F0355TRANE U.S. INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$17,377FY2025
36C25625P0004JOHNSONDANFORTH, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$606,958FY2025
36C25624N0505FLUXION BIOSCIENCES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1079_3600_GS21F004CA_4732 · retrieved 2026-09-26.