Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA25914F3689· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $1,585,534 net obligations· UEI G7RPMR7GT9P9· CT

Description

MOD #9 DEOBLIGATION OF EXCESS FUNDING FOR ELEVATOR MAINTENANCE CONTRACT FOR DENVER VA MEDICAL CENTER

Base award description: ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE DENVER VAMC. IGF::OT::IGF

First action · last action
2014-06-17 · 2019-11-14
Transactions
9
First transaction's obligation
$314,421
Base + all options value (sum of deltas)
$1,899,955
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 · 9 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.

$1,594,933$0Base award · 2014-06-17 · this action $314,421 · running total $314,421Modification P00001 · 2015-05-06 · this action $314,421 · running total $628,841Modification P00002 · 2015-08-26 · this action $14,966 · running total $643,808Modification P00003 · 2016-05-19 · this action $314,421 · running total $958,228Modification P00005 · 2017-05-19 · this action $314,421 · running total $1,272,649Modification P00006 · 2017-09-29 · this action $2,700 · running total $1,275,349Modification P00007 · 2018-05-10 · this action $314,421 · running total $1,589,770Modification P00008 · 2018-05-24 · this action $5,163 · running total $1,594,933Modification P00009 · 2019-11-14 · this action -$9,398 · running total $1,585,534
  • Base2014-06-17+$314,421= $314,421
  • Mod P000012015-05-06+$314,421= $628,841
  • Mod P000022015-08-26+$14,966= $643,808
  • Mod P000032016-05-19+$314,421= $958,228
  • Mod P000052017-05-19+$314,421= $1,272,649
  • Mod P000062017-09-29+$2,700= $1,275,349
  • Mod P000072018-05-10+$314,421= $1,589,770
  • Mod P000082018-05-24+$5,163= $1,594,933
  • Mod P000092019-11-14-$9,398= $1,585,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-17+$314,421$314,421ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE DENVER VAMC. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-06+$314,421$628,841ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE DENVER VAMC. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-08-26+$14,966$643,808ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE DENVER VAMC. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-05-19+$314,421$958,228ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE DENVER VAMC. IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2017-05-19+$314,421$1,272,649IGF::OT::IGF MOD #5 OPT YEAR #3, ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE DENVER VAMC.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-29+$2,700$1,275,349IGF::OT::IGF MOD #6 REPAIR HYDRAULIC MOTOR AND STARTER FOR THE DENVER VAMC.
Mod P00007· EXERCISE AN OPTION2018-05-10+$314,421$1,589,770IGF::OT::IGF MOD #6 REPAIR HYDRAULIC MOTOR AND STARTER FOR THE DENVER VAMC.
Mod P00008· FUNDING ONLY ACTION2018-05-24+$5,163$1,594,933IGF::OT::IGF MOD #6 REPAIR HYDRAULIC MOTOR AND STARTER FOR THE DENVER VAMC.
Mod P00009· FUNDING ONLY ACTION2019-11-14−$9,398$1,585,534MOD #9 DEOBLIGATION OF EXCESS FUNDING FOR ELEVATOR MAINTENANCE CONTRACT FOR DENVER VA MEDICAL CENTER

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F3689_3600_GS06F0081M_4730 · retrieved 2026-09-26.