Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25817F2894· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $745,448 net obligations· UEI G7RPMR7GT9P9· CT

Description

NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR

Base award description: IGF::OT::IGF BASE YEAR ELEVATOR PREVENTATIVE MAINTENANCE SERVICES NAVAHCS

First action · last action
2017-10-01 · 2022-09-29
Transactions
18
First transaction's obligation
$143,760
Base + all options value (sum of deltas)
$869,248
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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 · 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.

$745,448$0Base award · 2017-10-01 · this action $143,760 · running total $143,760Modification P00001 · 2017-12-04 · this action $0 · running total $143,760Modification P00002 · 2018-05-16 · this action $0 · running total $143,760Modification P00003 · 2018-08-14 · this action $0 · running total $143,760Modification P00004 · 2018-10-01 · this action $143,760 · running total $287,520Modification P00005 · 2019-09-05 · this action $0 · running total $287,520Modification P00006 · 2019-09-09 · this action $0 · running total $287,520Modification P00007 · 2019-10-01 · this action $143,760 · running total $431,280Modification P00010 · 2020-08-03 · this action $0 · running total $431,280Modification P00011 · 2020-10-01 · this action $143,760 · running total $575,040Modification P00012 · 2021-01-13 · this action $0 · running total $575,040Modification P00013 · 2021-02-24 · this action $938 · running total $575,978Modification P00014 · 2021-05-06 · this action $313 · running total $576,290Modification P00016 · 2021-07-15 · this action $0 · running total $576,290Modification P00017 · 2021-08-16 · this action $0 · running total $576,290Modification P00018 · 2021-10-01 · this action $143,760 · running total $720,050Modification P00019 · 2021-12-17 · this action $1,438 · running total $721,488Modification P00020 · 2022-09-29 · this action $23,960 · running total $745,448
  • Base2017-10-01+$143,760= $143,760
  • Mod P000012017-12-04+$0= $143,760
  • Mod P000022018-05-16+$0= $143,760
  • Mod P000032018-08-14+$0= $143,760
  • Mod P000042018-10-01+$143,760= $287,520
  • Mod P000052019-09-05+$0= $287,520
  • Mod P000062019-09-09+$0= $287,520
  • Mod P000072019-10-01+$143,760= $431,280
  • Mod P000102020-08-03+$0= $431,280
  • Mod P000112020-10-01+$143,760= $575,040
  • Mod P000122021-01-13+$0= $575,040
  • Mod P000132021-02-24+$938= $575,978
  • Mod P000142021-05-06+$313= $576,290
  • Mod P000162021-07-15+$0= $576,290
  • Mod P000172021-08-16+$0= $576,290
  • Mod P000182021-10-01+$143,760= $720,050
  • Mod P000192021-12-17+$1,438= $721,488
  • Mod P000202022-09-29+$23,960= $745,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$143,760$143,760IGF::OT::IGF BASE YEAR ELEVATOR PREVENTATIVE MAINTENANCE SERVICES NAVAHCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-12-04+$0$143,760IGF::OT::IGF NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00002· CHANGE ORDER2018-05-16+$0$143,760IGF::OT::IGF NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00003· EXERCISE AN OPTION2018-08-14+$0$143,760IGF::OT::IGF NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00004· FUNDING ONLY ACTION2018-10-01+$143,760$287,520IGF::OT::IGF NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00005· CHANGE ORDER2019-09-05+$0$287,520NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00006· EXERCISE AN OPTION2019-09-09+$0$287,520NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00007· FUNDING ONLY ACTION2019-10-01+$143,760$431,280NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00010· EXERCISE AN OPTION2020-08-03+$0$431,280NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00011· EXERCISE AN OPTION2020-10-01+$143,760$575,040NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-01-13+$0$575,040NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00013· FUNDING ONLY ACTION2021-02-24+$938$575,978NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-06+$313$576,290NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00016· EXERCISE AN OPTION2021-07-15+$0$576,290NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00017· OTHER ADMINISTRATIVE ACTION2021-08-16+$0$576,290NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00018· FUNDING ONLY ACTION2021-10-01+$143,760$720,050NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00019· FUNDING ONLY ACTION2021-12-17+$1,438$721,488NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-29+$23,960$745,448NAVAHCS - CHANGING SERVICE HOURS AND RELABELING ELEVATOR #8 TO A PASSENGER ELEVATOR

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 J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0231BLACK LIGHT CONSULTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,594FY2026
36C26224P2380Z MED SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$250,000FY2024
36C26223P1514GETINGE USA SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$388,059FY2023
36C26223P1513GETINGE USA SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,192FY2023
36C26223P0310ELEVATED TECHNOLOGIES SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,147,511FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F2894_3600_GS06F0081M_4730 · retrieved 2026-09-26.