Award recordCONTRACT

CORE ELEVATOR COMPANY, INC.

PIID VA25716F0072· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2016· $441,879 net obligations· UEI ND3SDJMYZ5X8· FL

Description

ELEVATOR MAINTENANCE

Base award description: IGF::CL::IGF ELEVATOR MAINTENANCE

First action · last action
2015-10-15 · 2021-02-09
Transactions
6
First transaction's obligation
$260,326
Base + all options value (sum of deltas)
$441,879
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F004CA
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$642,288$0Base award · 2015-10-15 · this action $260,326 · running total $260,326Modification P00001 · 2015-11-02 · this action $25,000 · running total $285,326Modification P00002 · 2016-09-08 · this action $19,680 · running total $305,005Modification P00003 · 2016-10-01 · this action $288,566 · running total $593,571Modification P00004 · 2016-12-29 · this action $48,717 · running total $642,288Modification P00005 · 2021-02-09 · this action -$200,408 · running total $441,879
  • Base2015-10-15+$260,326= $260,326
  • Mod P000012015-11-02+$25,000= $285,326
  • Mod P000022016-09-08+$19,680= $305,005
  • Mod P000032016-10-01+$288,566= $593,571
  • Mod P000042016-12-29+$48,717= $642,288
  • Mod P000052021-02-09-$200,408= $441,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-15+$260,326$260,326IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2015-11-02+$25,000$285,326IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-08+$19,680$305,005IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-10-01+$288,566$593,571IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-29+$48,717$642,288IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-02-09−$200,408$441,879ELEVATOR MAINTENANCE

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 J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0109EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$249,700FY2026
36C25725N0300EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$38,940FY2025
36C25725F0072V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$210,367FY2025
36C25725P0183FAD-TX, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,400FY2025
36C25723P0275FALETTI CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,175,696FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0072_3600_GS21F004CA_4732 · retrieved 2026-09-26.