Description
"OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. EXTENSION REQUIRED UNTIL NEW CONTRACT IS AWARDED BY 6/1/2013.
Base award description: CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009.
Modification chain · 33 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.
- Base2008-10-01+$142,992= $142,992
- Mod 12009-05-15-$3,794= $139,198
- Mod 22009-08-17-$955= $138,242
- Mod 32009-10-01+$137,907= $276,149
- Mod 42009-12-01+$9,930= $286,079
- Mod 52010-01-11-$6,147= $279,932
- Mod 62010-03-15-$17,661= $262,271
- Mod 72010-04-20-$3,792= $258,479
- Mod 82010-06-18-$2,465= $256,015
- Mod 92010-07-13-$4,430= $251,584
- Mod 102010-08-16+$1,078= $252,662
- Mod 112010-10-01+$120,864= $373,526
- Mod 122010-10-04-$12,726= $360,801
- Mod 132010-10-19-$8,745= $352,055
- Mod 142010-12-31+$15,464= $367,519
- Mod 152011-01-01-$3,510= $364,009
- Mod 162011-02-01-$6,240= $357,769
- Mod 172011-06-14+$0= $357,769
- Mod 182011-06-15+$0= $357,769
- Mod 192011-07-14+$410= $358,179
- Mod 202011-09-12+$0= $358,179
- Mod 212011-09-21+$0= $358,179
- Mod 222011-10-01+$175,656= $533,835
- Mod P000242011-11-17-$4,644= $529,191
- Mod P000252012-02-16+$18,610= $547,800
- Mod P000262012-04-18+$30,938= $578,738
- Mod P000272012-07-25+$7,323= $586,061
- Mod P000282012-10-01+$96,069= $682,131
- Mod P000292012-11-05+$1,974= $684,105
- Mod P000302012-12-10+$102,480= $786,585
- Mod P000312013-02-01+$13,250= $799,835
- Mod P000322013-02-27+$12,400= $812,235
- Mod P000332013-03-21+$70,636= $882,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$142,992 | $142,992 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | −$3,794 | $139,198 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-17 | −$955 | $138,242 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$137,907 | $276,149 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-01 | +$9,930 | $286,079 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-11 | −$6,147 | $279,932 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-15 | −$17,661 | $262,271 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-20 | −$3,792 | $258,479 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-18 | −$2,465 | $256,015 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | −$4,430 | $251,584 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-16 | +$1,078 | $252,662 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$120,864 | $373,526 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-04 | −$12,726 | $360,801 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-19 | −$8,745 | $352,055 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 14· FUNDING ONLY ACTION | 2010-12-31 | +$15,464 | $367,519 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-01 | −$3,510 | $364,009 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-01 | −$6,240 | $357,769 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-14 | +$0 | $357,769 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$0 | $357,769 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-14 | +$410 | $358,179 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 20· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-12 | +$0 | $358,179 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 21· EXERCISE AN OPTION | 2011-09-21 | +$0 | $358,179 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod 22· FUNDING ONLY ACTION | 2011-10-01 | +$175,656 | $533,835 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod P00024· FUNDING ONLY ACTION | 2011-11-17 | −$4,644 | $529,191 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-16 | +$18,610 | $547,800 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-18 | +$30,938 | $578,738 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$7,323 | $586,061 | CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AFTER 3/31/2009. |
| Mod P00028· EXERCISE AN OPTION | 2012-10-01 | +$96,069 | $682,131 | "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AF… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-05 | +$1,974 | $684,105 | "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AF… |
| Mod P00030· EXERCISE AN OPTION | 2012-12-10 | +$102,480 | $786,585 | "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AF… |
| Mod P00031· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-01 | +$13,250 | $799,835 | "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AF… |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-27 | +$12,400 | $812,235 | "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AF… |
| Mod P00033· EXERCISE AN OPTION | 2013-03-21 | +$70,636 | $882,871 | "OTHER FUNCTION" CONTRACTOR TO PROVIDE ELEVATOR MAINTENANCE FOR BILOXI FACILITIES AND WILL INCLUDE THE JACC AF… |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0434 | BAYER HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,611 | FY2016 |
| VA25616P0582 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,118 | FY2016 |
| VA25616C0013 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 | $82,708 | FY2016 |
| VA25615F1467 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $99,346 | FY2016 |
| VA25615P1083 | LANGE MECHANICAL SERVICES, L.P. | 256-NETWORK CONTRACT OFFICE 16 | $8,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.