Award recordCONTRACT

CENTRIC ELEVATOR CORPORATION OF OREGON, INC.

PIID VA26016F0670· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2016· $108,543 net obligations· UEI KU2AQHM35MQ7· OR

Description

MONTHLY ELEVATOR MAINTENANCE AND INSPECTION

Base award description: IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE AND INSPECTION

First action · last action
2016-03-29 · 2023-03-16
Transactions
9
First transaction's obligation
$20,040
Base + all options value (sum of deltas)
$131,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
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.

$109,445$0Base award · 2016-03-29 · this action $20,040 · running total $20,040Modification P00001 · 2017-03-22 · this action $20,842 · running total $40,882Modification P00002 · 2018-03-09 · this action $21,675 · running total $62,557Modification P00003 · 2019-03-19 · this action $22,542 · running total $85,099Modification P00004 · 2019-09-11 · this action -$0 · running total $85,099Modification P00005 · 2020-02-20 · this action $23,444 · running total $108,543Modification P00006 · 2020-04-10 · this action $0 · running total $108,543Modification P00008 · 2021-05-25 · this action $902 · running total $109,445Modification P00009 · 2023-03-16 · this action -$902 · running total $108,543
  • Base2016-03-29+$20,040= $20,040
  • Mod P000012017-03-22+$20,842= $40,882
  • Mod P000022018-03-09+$21,675= $62,557
  • Mod P000032019-03-19+$22,542= $85,099
  • Mod P000042019-09-11-$0= $85,099
  • Mod P000052020-02-20+$23,444= $108,543
  • Mod P000062020-04-10+$0= $108,543
  • Mod P000082021-05-25+$902= $109,445
  • Mod P000092023-03-16-$902= $108,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-29+$20,040$20,040IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00001· EXERCISE AN OPTION2017-03-22+$20,842$40,882IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00002· EXERCISE AN OPTION2018-03-09+$21,675$62,557IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00003· EXERCISE AN OPTION2019-03-19+$22,542$85,099IGF::OT::IGF MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00004· FUNDING ONLY ACTION2019-09-11−$0$85,099MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00005· EXERCISE AN OPTION2020-02-20+$23,444$108,543MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-04-10+$0$108,543MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00008· FUNDING ONLY ACTION2021-05-25+$902$109,445MONTHLY ELEVATOR MAINTENANCE AND INSPECTION
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-03-16−$902$108,543MONTHLY ELEVATOR MAINTENANCE AND INSPECTION

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 S216 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025F0053BAYLINE LIFT TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,624FY2025
36C26023N0146AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$56,240FY2023
36C26023N0145AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$249,380FY2023
36C26022N0665AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,796FY2022
36C26022N0480AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$149,186FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0670_3600_GS21F0053X_4732 · retrieved 2026-09-26.