Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25815F0046· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $412,208 net obligations· UEI G7RPMR7GT9P9· CT

Description

IGF::OT::IGF SAVAHCS ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AND ONSITE EMERGENCY REPAIR SERVICE - ADD TWO HYDRAULIC ELEVATORS

Base award description: IGF::OT::IGF ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS

First action · last action
2014-10-30 · 2019-01-25
Transactions
18
First transaction's obligation
$37,680
Base + all options value (sum of deltas)
$430,647
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
11
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 · 18 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.

$412,208$0Base award · 2014-10-30 · this action $37,680 · running total $37,680Modification P00002 · 2015-08-31 · this action $0 · running total $37,680Modification P00001 · 2015-09-18 · this action $3,369 · running total $41,049Modification P00003 · 2015-10-01 · this action $81,789 · running total $122,838Modification P00004 · 2016-04-19 · this action $14,709 · running total $137,547Modification P00005 · 2016-09-30 · this action $0 · running total $137,547Modification P00006 · 2016-10-01 · this action $83,364 · running total $220,911Modification P00007 · 2017-06-16 · this action $13,134 · running total $234,046Modification P00008 · 2017-06-16 · this action $0 · running total $234,046Modification P00009 · 2017-06-22 · this action $0 · running total $234,046Modification P00010 · 2017-10-01 · this action $95,775 · running total $329,821Modification P00011 · 2017-10-18 · this action -$0 · running total $329,821Modification P00012 · 2017-11-17 · this action $4,769 · running total $334,590Modification P00013 · 2018-03-02 · this action -$19,116 · running total $315,474Modification P00014 · 2018-06-20 · this action $0 · running total $315,474Modification P00016 · 2018-09-04 · this action -$5,746 · running total $309,729Modification P00015 · 2018-10-01 · this action $97,834 · running total $407,563Modification P00017 · 2019-01-25 · this action $4,645 · running total $412,208
  • Base2014-10-30+$37,680= $37,680
  • Mod P000022015-08-31+$0= $37,680
  • Mod P000012015-09-18+$3,369= $41,049
  • Mod P000032015-10-01+$81,789= $122,838
  • Mod P000042016-04-19+$14,709= $137,547
  • Mod P000052016-09-30+$0= $137,547
  • Mod P000062016-10-01+$83,364= $220,911
  • Mod P000072017-06-16+$13,134= $234,046
  • Mod P000082017-06-16+$0= $234,046
  • Mod P000092017-06-22+$0= $234,046
  • Mod P000102017-10-01+$95,775= $329,821
  • Mod P000112017-10-18-$0= $329,821
  • Mod P000122017-11-17+$4,769= $334,590
  • Mod P000132018-03-02-$19,116= $315,474
  • Mod P000142018-06-20+$0= $315,474
  • Mod P000162018-09-04-$5,746= $309,729
  • Mod P000152018-10-01+$97,834= $407,563
  • Mod P000172019-01-25+$4,645= $412,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-30+$37,680$37,680IGF::OT::IGF ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS
Mod P00002· EXERCISE AN OPTION2015-08-31+$0$37,680IGF::OT::IGF ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-18+$3,369$41,049IGF::OT::IGF ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS
Mod P00003· FUNDING ONLY ACTION2015-10-01+$81,789$122,838IGF::OT::IGF ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-19+$14,709$137,547IGF::OT::IGF EMERGENCY REPAIR FOR ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS
Mod P00005· EXERCISE AN OPTION2016-09-30+$0$137,547IGF::OT::IGF EMERGENCY REPAIR FOR ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS EXERCISE OPTION 2
Mod P00006· FUNDING ONLY ACTION2016-10-01+$83,364$220,911IGF::OT::IGF EMERGENCY REPAIR FOR ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS - FUND OPTION 2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-16+$13,134$234,046IGF::OT::IGF EMERGENCY REPAIR FOR ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS - FUND OPTION 2
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-06-16+$0$234,046IGF::OT::IGF EMERGENCY REPAIR FOR ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS - FUND OPTION 2
Mod P00009· EXERCISE AN OPTION2017-06-22+$0$234,046IGF::OT::IGF EMERGENCY REPAIR FOR ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS - EXERCISE OPTION YEA…
Mod P00010· FUNDING ONLY ACTION2017-10-01+$95,775$329,821IGF::OT::IGF ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS - FUND OPTION 3
Mod P00011· FUNDING ONLY ACTION2017-10-18−$0$329,821IGF::OT::IGF EMERGENCY REPAIR FOR ELEVATOR AND DUMB WAITER MAINTENANCE ON SAVAHCS CAMPUS - EXERCISE OPTION YEA…
Mod P00012· FUNDING ONLY ACTION2017-11-17+$4,769$334,590IGF::OT::IGF SAVAHCS ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AND ONSITE EMERGENCY REPAIR SERVICE
Mod P00013· FUNDING ONLY ACTION2018-03-02−$19,116$315,474IGF::OT::IGF SAVAHCS ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AND ONSITE EMERGENCY REPAIR SERVICE - DE-OBLIGA…
Mod P00014· EXERCISE AN OPTION2018-06-20+$0$315,474IGF::OT::IGF SAVAHCS ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AND ONSITE EMERGENCY REPAIR SERVICE - OY4
Mod P00016· FUNDING ONLY ACTION2018-09-04−$5,746$309,729IGF::OT::IGF SAVAHCS ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AND ONSITE EMERGENCY REPAIR SERVICE - OY4
Mod P00015· FUNDING ONLY ACTION2018-10-01+$97,834$407,563IGF::OT::IGF SAVAHCS ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AND ONSITE EMERGENCY REPAIR SERVICE - OY4
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-25+$4,645$412,208IGF::OT::IGF SAVAHCS ELEVATOR PREVENTATIVE MAINTENANCE SERVICE AND ONSITE EMERGENCY REPAIR SERVICE - ADD TWO H…

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_VA25815F0046_3600_GS06F0081M_4730 · retrieved 2026-09-26.