Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25814F0324· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $452,189 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF EXTENDING SERVICES

Base award description: ELEVATOR MAINTENANCE AND REPAIR "IGF::OT::IGF"

First action · last action
2014-04-01 · 2019-03-28
Transactions
15
First transaction's obligation
$66,900
Base + all options value (sum of deltas)
$524,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
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 · 15 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.

$455,291$0Base award · 2014-04-01 · this action $66,900 · running total $66,900Modification P00001 · 2014-07-24 · this action $30,000 · running total $96,900Modification P00002 · 2015-02-26 · this action $103,200 · running total $200,100Modification P00003 · 2015-08-26 · this action -$22,098 · running total $178,003Modification P00004 · 2016-01-12 · this action $27,000 · running total $205,003Modification P00005 · 2016-03-31 · this action $103,200 · running total $308,203Modification P00006 · 2016-08-30 · this action $25,000 · running total $333,203Modification P00007 · 2016-12-16 · this action -$18,719 · running total $314,484Modification P00008 · 2017-04-01 · this action $103,200 · running total $417,684Modification P00009 · 2017-10-24 · this action -$493 · running total $417,191Modification P00010 · 2018-01-19 · this action $38,100 · running total $455,291Modification P00012 · 2018-08-06 · this action -$17,764 · running total $437,527Modification P00013 · 2018-08-09 · this action $6,000 · running total $443,527Modification P00014 · 2018-08-20 · this action $6,000 · running total $449,527Modification P00015 · 2019-03-28 · this action $2,662 · running total $452,189
  • Base2014-04-01+$66,900= $66,900
  • Mod P000012014-07-24+$30,000= $96,900
  • Mod P000022015-02-26+$103,200= $200,100
  • Mod P000032015-08-26-$22,098= $178,003
  • Mod P000042016-01-12+$27,000= $205,003
  • Mod P000052016-03-31+$103,200= $308,203
  • Mod P000062016-08-30+$25,000= $333,203
  • Mod P000072016-12-16-$18,719= $314,484
  • Mod P000082017-04-01+$103,200= $417,684
  • Mod P000092017-10-24-$493= $417,191
  • Mod P000102018-01-19+$38,100= $455,291
  • Mod P000122018-08-06-$17,764= $437,527
  • Mod P000132018-08-09+$6,000= $443,527
  • Mod P000142018-08-20+$6,000= $449,527
  • Mod P000152019-03-28+$2,662= $452,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$66,900$66,900ELEVATOR MAINTENANCE AND REPAIR "IGF::OT::IGF"
Mod P00001· FUNDING ONLY ACTION2014-07-24+$30,000$96,900ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-02-26+$103,200$200,100ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-08-26−$22,098$178,003ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-12+$27,000$205,003ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-03-31+$103,200$308,203ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2016-08-30+$25,000$333,203ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-12-16−$18,719$314,484ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2017-04-01+$103,200$417,684ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF OPTION YEAR 3
Mod P00009· FUNDING ONLY ACTION2017-10-24−$493$417,191ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF OPTION YEAR 2 DECREASE FUNDS
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-01-19+$38,100$455,291ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF EXTENDING SERVICES
Mod P00012· FUNDING ONLY ACTION2018-08-06−$17,764$437,527ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF EXTENDING SERVICES
Mod P00013· FUNDING ONLY ACTION2018-08-09+$6,000$443,527ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF EXTENDING SERVICES
Mod P00014· FUNDING ONLY ACTION2018-08-20+$6,000$449,527ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF EXTENDING SERVICES
Mod P00015· FUNDING ONLY ACTION2019-03-28+$2,662$452,189ELEVATOR MAINTENANCE AND REPAIR IGF::OT::IGF EXTENDING 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 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 J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0037QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$11,589FY2021
36C25820N0401SJS EXECUTIVES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$84,444FY2020
36C25820D0073SJS EXECUTIVES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$0FY2020
36C25820F0093CENSIS TECHNOLOGIES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$197,816FY2020
36C25820P0109LOFTON INNOVATION LLC258-NETWORK CNTRCT OFF 22G (36C258)$55,659FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0324_3600_GS06F0081M_4730 · retrieved 2026-09-26.