Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA26115F3473· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $290,580 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE EXERCISE OPTION YEAR 2

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE

First action · last action
2014-10-01 · 2020-11-15
Transactions
7
First transaction's obligation
$53,400
Base + all options value (sum of deltas)
$292,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
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 · 7 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.

$290,580$0Base award · 2014-10-01 · this action $53,400 · running total $53,400Modification P00001 · 2015-10-01 · this action $56,040 · running total $109,440Modification P00002 · 2016-10-01 · this action $57,960 · running total $167,400Modification P00003 · 2017-04-05 · this action -$2,477 · running total $164,923Modification P00004 · 2017-10-01 · this action $60,300 · running total $225,223Modification P00005 · 2018-10-01 · this action $62,880 · running total $288,103Modification P00006 · 2020-11-15 · this action $2,477 · running total $290,580
  • Base2014-10-01+$53,400= $53,400
  • Mod P000012015-10-01+$56,040= $109,440
  • Mod P000022016-10-01+$57,960= $167,400
  • Mod P000032017-04-05-$2,477= $164,923
  • Mod P000042017-10-01+$60,300= $225,223
  • Mod P000052018-10-01+$62,880= $288,103
  • Mod P000062020-11-15+$2,477= $290,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$53,400$53,400IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-10-01+$56,040$109,440IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$57,960$167,400IGF::OT::IGF ELEVATOR MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00003· FUNDING ONLY ACTION2017-04-05−$2,477$164,923IGF::OT::IGF ELEVATOR MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2017-10-01+$60,300$225,223IGF::OT::IGF ELEVATOR MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2018-10-01+$62,880$288,103IGF::OT::IGF ELEVATOR MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-15+$2,477$290,580ELEVATOR MAINTENANCE EXERCISE OPTION YEAR 2

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3473_3600_GS06F0081M_4730 · retrieved 2026-09-26.