Award recordCONTRACT

GREENEFFICIENT INC

PIID VA25616C0096· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2016· $5,232,599 net obligations· UEI P96UCZM67BP6· TX

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES

Base award description: ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF

First action · last action
2016-04-08 · 2021-12-07
Transactions
19
First transaction's obligation
$843,193
Base + all options value (sum of deltas)
$5,994,051
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 19 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.

$5,448,340$0Base award · 2016-04-08 · this action $843,193 · running total $843,193Modification P00001 · 2016-09-26 · this action $0 · running total $843,193Modification P00002 · 2017-01-26 · this action $0 · running total $843,193Modification P00003 · 2017-02-16 · this action $935,943 · running total $1,779,136Modification P00004 · 2017-03-06 · this action $29,932 · running total $1,809,068Modification P00005 · 2017-06-21 · this action $54,144 · running total $1,863,212Modification P00006 · 2017-09-05 · this action $18,159 · running total $1,881,371Modification P00007 · 2018-03-28 · this action $982,740 · running total $2,864,111Modification P00008 · 2018-12-31 · this action -$68,879 · running total $2,795,232Modification P00009 · 2019-03-25 · this action $1,031,877 · running total $3,827,109Modification P00010 · 2020-04-01 · this action $1,083,471 · running total $4,910,580Modification P00011 · 2020-12-04 · this action -$113,887 · running total $4,796,693Modification P00012 · 2021-03-04 · this action $0 · running total $4,796,693Modification P00013 · 2021-03-15 · this action $217,216 · running total $5,013,909Modification P00014 · 2021-05-25 · this action $217,216 · running total $5,231,125Modification P00015 · 2021-07-23 · this action $217,216 · running total $5,448,340Modification P00016 · 2021-09-16 · this action $0 · running total $5,448,340Modification P00099 · 2021-10-26 · this action $0 · running total $5,448,340Modification P00017 · 2021-12-07 · this action -$215,742 · running total $5,232,599
  • Base2016-04-08+$843,193= $843,193
  • Mod P000012016-09-26+$0= $843,193
  • Mod P000022017-01-26+$0= $843,193
  • Mod P000032017-02-16+$935,943= $1,779,136
  • Mod P000042017-03-06+$29,932= $1,809,068
  • Mod P000052017-06-21+$54,144= $1,863,212
  • Mod P000062017-09-05+$18,159= $1,881,371
  • Mod P000072018-03-28+$982,740= $2,864,111
  • Mod P000082018-12-31-$68,879= $2,795,232
  • Mod P000092019-03-25+$1,031,877= $3,827,109
  • Mod P000102020-04-01+$1,083,471= $4,910,580
  • Mod P000112020-12-04-$113,887= $4,796,693
  • Mod P000122021-03-04+$0= $4,796,693
  • Mod P000132021-03-15+$217,216= $5,013,909
  • Mod P000142021-05-25+$217,216= $5,231,125
  • Mod P000152021-07-23+$217,216= $5,448,340
  • Mod P000162021-09-16+$0= $5,448,340
  • Mod P000992021-10-26+$0= $5,448,340
  • Mod P000172021-12-07-$215,742= $5,232,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-08+$843,193$843,193ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2016-09-26+$0$843,193ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2017-01-26+$0$843,193ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2017-02-16+$935,943$1,779,136ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00004· CHANGE ORDER2017-03-06+$29,932$1,809,068ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00005· CHANGE ORDER2017-06-21+$54,144$1,863,212ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00006· CHANGE ORDER2017-09-05+$18,159$1,881,371ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00007· EXERCISE AN OPTION2018-03-28+$982,740$2,864,111ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00008· FUNDING ONLY ACTION2018-12-31−$68,879$2,795,232ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00009· EXERCISE AN OPTION2019-03-25+$1,031,877$3,827,109ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IGF::CT::IGF
Mod P00010· EXERCISE AN OPTION2020-04-01+$1,083,471$4,910,580ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00011· FUNDING ONLY ACTION2020-12-04−$113,887$4,796,693ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-03-04+$0$4,796,693ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00013· EXERCISE AN OPTION2021-03-15+$217,216$5,013,909ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00014· EXERCISE AN OPTION2021-05-25+$217,216$5,231,125ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES -8 (TWO MONTHS) 4 OF 6
Mod P00015· EXERCISE AN OPTION2021-07-23+$217,216$5,448,340ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES -8 (TWO MONTHS) 6 OF 6
Mod P00016· FUNDING ONLY ACTION2021-09-16+$0$5,448,340ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES -8 (TWO MONTHS) 6 OF 6
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$0$5,448,340EO14042 ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES -8 (TWO MONTHS) 6 OF 6
Mod P00017· FUNDING ONLY ACTION2021-12-07−$215,742$5,232,599ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR 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 P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C25022F0929250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,028,163FY2022
36C24722F0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$208,363FY2022

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_VA25616C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.