Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25813F0078· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $192,793 net obligations· UEI G7RPMR7GT9P9· CT

Description

IGF::OT::IGF MOD TO FUND OPTION 4

Base award description: IGF::OT::IGF ELEVATOR PMA SERVICES FOR PRESCOTT VA

First action · last action
2012-10-12 · 2016-10-01
Transactions
11
First transaction's obligation
$19,140
Base + all options value (sum of deltas)
$240,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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 · 11 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.

$192,793$0Base award · 2012-10-12 · this action $19,140 · running total $19,140Modification P00001 · 2013-03-06 · this action $4,435 · running total $23,575Modification P00002 · 2013-05-20 · this action $2,950 · running total $26,525Modification P00003 · 2014-08-28 · this action $0 · running total $26,525Modification P00004 · 2014-10-01 · this action $19,140 · running total $45,665Modification P00005 · 2015-08-24 · this action $0 · running total $45,665Modification P00007 · 2015-10-05 · this action $0 · running total $45,665Modification P00006 · 2015-10-13 · this action $29,003 · running total $74,668Modification P00008 · 2016-07-06 · this action $84,948 · running total $159,615Modification P00009 · 2016-09-10 · this action $0 · running total $159,615Modification P00010 · 2016-10-01 · this action $33,177 · running total $192,793
  • Base2012-10-12+$19,140= $19,140
  • Mod P000012013-03-06+$4,435= $23,575
  • Mod P000022013-05-20+$2,950= $26,525
  • Mod P000032014-08-28+$0= $26,525
  • Mod P000042014-10-01+$19,140= $45,665
  • Mod P000052015-08-24+$0= $45,665
  • Mod P000072015-10-05+$0= $45,665
  • Mod P000062015-10-13+$29,003= $74,668
  • Mod P000082016-07-06+$84,948= $159,615
  • Mod P000092016-09-10+$0= $159,615
  • Mod P000102016-10-01+$33,177= $192,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-12+$19,140$19,140IGF::OT::IGF ELEVATOR PMA SERVICES FOR PRESCOTT VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-06+$4,435$23,575IGF::OT::IGF MODIFICATION TO COVER REPAIR PART COST.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-20+$2,950$26,525IGF::OT::IGF MODIFICATION TO COVER UNITS COMING OFF WARRANTY.
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-08-28+$0$26,525IGF::OT::IGF INC. OF THE NEW WDR FOR 2014/2015
Mod P00004· EXERCISE AN OPTION2014-10-01+$19,140$45,665IGF::OT::IGF EX OF OPTION YEAR
Mod P00005· EXERCISE AN OPTION2015-08-24+$0$45,665IGF::OT::IGF EX OF OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-05+$0$45,665IGF::OT::IGF EX OF OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2015-10-13+$29,003$74,668IGF::OT::IGF EX OF OPTION YEAR 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-06+$84,948$159,615IGF::OT::IGF MODIFICATION TO COVER REPAIR PART COSTS.
Mod P00009· EXERCISE AN OPTION2016-09-10+$0$159,615IGF::OT::IGF MODIFICATION EXERCISE OPTION 4.
Mod P00010· FUNDING ONLY ACTION2016-10-01+$33,177$192,793IGF::OT::IGF MOD TO FUND OPTION 4

Related awards · 8

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 J049 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819F0101FOUR POINTS TECHNOLOGY, L.L.C.258-NETWORK CNTRCT OFF 22G (36C258)$27,596FY2019
VA25817P0376TENNANT SALES AND SERVICE COMPANY258-NETWORK CNTRCT OFF 22G (36C258)$4,437FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0078_3600_GS06F0081M_4730 · retrieved 2026-09-26.