Award recordCONTRACT

CENTRIC ELEVATOR CORPORATION OF OREGON, INC.

PIID VA26014F0426· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $2,018,927 net obligations· UEI KU2AQHM35MQ7· OR

Description

ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.

First action · last action
2014-03-26 · 2020-05-29
Transactions
9
First transaction's obligation
$321,600
Base + all options value (sum of deltas)
$2,018,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0053X
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$2,018,927$0Base award · 2014-03-26 · this action $321,600 · running total $321,600Modification P00001 · 2015-03-25 · this action $334,464 · running total $656,064Modification P00003 · 2016-03-30 · this action $347,832 · running total $1,003,896Modification P00004 · 2017-03-27 · this action $362,400 · running total $1,366,296Modification P00005 · 2018-03-28 · this action $400,255 · running total $1,766,551Modification P00006 · 2019-03-12 · this action $166,773 · running total $1,933,324Modification P00007 · 2019-08-30 · this action $33,355 · running total $1,966,679Modification P00008 · 2019-09-10 · this action $52,248 · running total $2,018,927Modification P00009 · 2020-05-29 · this action -$0 · running total $2,018,927
  • Base2014-03-26+$321,600= $321,600
  • Mod P000012015-03-25+$334,464= $656,064
  • Mod P000032016-03-30+$347,832= $1,003,896
  • Mod P000042017-03-27+$362,400= $1,366,296
  • Mod P000052018-03-28+$400,255= $1,766,551
  • Mod P000062019-03-12+$166,773= $1,933,324
  • Mod P000072019-08-30+$33,355= $1,966,679
  • Mod P000082019-09-10+$52,248= $2,018,927
  • Mod P000092020-05-29-$0= $2,018,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$321,600$321,600IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00001· EXERCISE AN OPTION2015-03-25+$334,464$656,064IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00003· EXERCISE AN OPTION2016-03-30+$347,832$1,003,896IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00004· EXERCISE AN OPTION2017-03-27+$362,400$1,366,296IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00005· EXERCISE AN OPTION2018-03-28+$400,255$1,766,551IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00006· FUNDING ONLY ACTION2019-03-12+$166,773$1,933,324IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00007· EXERCISE AN OPTION2019-08-30+$33,355$1,966,679ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-10+$52,248$2,018,927ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-29−$0$2,018,927ELEVATOR MAINTENANCE AND REPAIR FOR PORTLAND VAMC, PORTLAND OREGON.

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 KU2AQHM35MQ7)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0816260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$98,500FY2025
36C26025P0474260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$8,218FY2025
36C26025P0116260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$11,850FY2025
36C26123P1791261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$42,240FY2023
36C26123P1510261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$22,175FY2023
36C26023P0599260-NETWORK CONTRACT OFFICE 20 (36C260) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$7,300FY2023

Other recipients under J039 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0617TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$95,785FY2026
36C26026P0266GENERAL SERVICE CONTRACTING, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26025F0163KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$217,163FY2025
36C26024P0665YOUNG ELEVATOR INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$189,709FY2024
36C26024P0515TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0426_3600_GS21F0053X_4732 · retrieved 2026-09-26.