Award recordCONTRACT

PERMIAN ELEVATOR

PIID VA258P0101· VHA· 258-NETWORK CONTRACT OFFICE 18· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $308,495 net obligations· UEI YAZNW89ST738· NM

Description

EXERCISING OPTION PERIOD

Base award description: ELEVATOR MAINTENANCE SERVICES

First action · last action
2008-03-25 · 2012-10-01
Transactions
12
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$430,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$308,495$0Base award · 2008-03-25 · this action $13,800 · running total $13,800Modification 1A · 2008-09-16 · this action $153 · running total $13,953Modification 2A · 2008-10-01 · this action $13,800 · running total $27,753Modification 2B · 2009-03-20 · this action $13,800 · running total $41,553Modification 2C · 2009-08-11 · this action $3,704 · running total $45,256Modification 3 · 2009-10-01 · this action $13,800 · running total $59,056Modification 4 · 2009-11-19 · this action $3,039 · running total $62,095Modification 5 · 2010-04-10 · this action $29,800 · running total $91,895Modification 6 · 2010-10-26 · this action $37,800 · running total $129,695Modification 7 · 2011-04-01 · this action $37,800 · running total $167,495Modification 8 · 2011-10-01 · this action $103,200 · running total $270,695Modification P00012 · 2012-10-01 · this action $37,800 · running total $308,495
  • Base2008-03-25+$13,800= $13,800
  • Mod 1A2008-09-16+$153= $13,953
  • Mod 2A2008-10-01+$13,800= $27,753
  • Mod 2B2009-03-20+$13,800= $41,553
  • Mod 2C2009-08-11+$3,704= $45,256
  • Mod 32009-10-01+$13,800= $59,056
  • Mod 42009-11-19+$3,039= $62,095
  • Mod 52010-04-10+$29,800= $91,895
  • Mod 62010-10-26+$37,800= $129,695
  • Mod 72011-04-01+$37,800= $167,495
  • Mod 82011-10-01+$103,200= $270,695
  • Mod P000122012-10-01+$37,800= $308,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-25+$13,800$13,800ELEVATOR MAINTENANCE SERVICES
Mod 1A· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2008-09-16+$153$13,953ELEVATOR MAINTENANCE SERVICES
Mod 2A· FUNDING ONLY ACTION2008-10-01+$13,800$27,753ELEVATOR MAINTENANCE SERVICES OPTION YEAR I (FY09 FUNDING)
Mod 2B· EXERCISE AN OPTION2009-03-20+$13,800$41,553ELEVATOR MAINTENANCE SERVICES OPTION YEAR I (FY09 FUNDING)
Mod 2C· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-08-11+$3,704$45,256ELEVATOR MAINTENANCE SERVICES OPTION YEAR I (FY09 FUNDING)
Mod 3· FUNDING ONLY ACTION2009-10-01+$13,800$59,056ELEVATOR MAINTENANCE SERVICES OPTION YEAR I (FY10 FUNDING)
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-11-19+$3,039$62,095ADDITIONAL WORK PAID ON A SEPARATE PURCHASE ORDER
Mod 5· EXERCISE AN OPTION2010-04-10+$29,800$91,895EXERCISING OPTION YEAR #2
Mod 6· FUNDING ONLY ACTION2010-10-26+$37,800$129,695OPTION YEAR FUNDING ONLY FOR REMAINDER OF OPTION OY2 10/1/10 TO 03/31/2011
Mod 7· EXERCISE AN OPTION2011-04-01+$37,800$167,495EXERCISING OPTION YEAR #2
Mod 8· EXERCISE AN OPTION2011-10-01+$103,200$270,695EXERCISING OPTION YEAR #2
Mod P00012· EXERCISE AN OPTION2012-10-01+$37,800$308,495EXERCISING OPTION PERIOD

Related awards · 7

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 YAZNW89ST738)

AwardOffice · PSC / listingNet obligationsFY
V501C80071501S-ALBUQUERQUE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$5,739FY2008
V501C80064501S-ALBUQUERQUE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ$18,596FY2008

Other recipients under J099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0108STRANTECH LLC258-NETWORK CONTRACT OFFICE 18$6,366FY2016
VA25816F0109MEDIA PLUMBING & HEATING INC258-NETWORK CONTRACT OFFICE 18$5,600FY2016
VA25815P2353INTERSTATE MECHANICAL CORP258-NETWORK CONTRACT OFFICE 18$6,966FY2015
VA25814P0456MCCLAIN'S R.V., INC.258-NETWORK CONTRACT OFFICE 18$18,605FY2014
VA25812P0637GE ZENITH CONTROLS, INC.258-NETWORK CONTRACT OFFICE 18$22,250FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.