Award recordCONTRACT

VALLEY ELEVATOR INC

PIID VA26116C0081· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $497,272 net obligations· UEI R9U9RFJ6GLK1· CA

Description

OY4 EXTENSION MAINTENANCE OF ELEVATORS AND DUMBWAITERS

Base award description: IGF::OT::IGF MAINTENANCE OF ELEVATORS AND DUMBWAITERS

First action · last action
2016-06-01 · 2021-06-29
Transactions
7
First transaction's obligation
$127,392
Base + all options value (sum of deltas)
$497,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$497,272$0Base award · 2016-06-01 · this action $127,392 · running total $127,392Modification P00001 · 2017-05-08 · this action $85,392 · running total $212,784Modification P00002 · 2018-05-17 · this action $86,400 · running total $299,184Modification P00003 · 2019-05-06 · this action $87,396 · running total $386,580Modification P00004 · 2020-06-02 · this action $88,392 · running total $474,972Modification P00005 · 2021-05-28 · this action $11,150 · running total $486,122Modification P00006 · 2021-06-29 · this action $11,150 · running total $497,272
  • Base2016-06-01+$127,392= $127,392
  • Mod P000012017-05-08+$85,392= $212,784
  • Mod P000022018-05-17+$86,400= $299,184
  • Mod P000032019-05-06+$87,396= $386,580
  • Mod P000042020-06-02+$88,392= $474,972
  • Mod P000052021-05-28+$11,150= $486,122
  • Mod P000062021-06-29+$11,150= $497,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$127,392$127,392IGF::OT::IGF MAINTENANCE OF ELEVATORS AND DUMBWAITERS
Mod P00001· EXERCISE AN OPTION2017-05-08+$85,392$212,784IGF::OT::IGF MAINTENANCE OF ELEVATORS AND DUMBWAITERS
Mod P00002· EXERCISE AN OPTION2018-05-17+$86,400$299,184IGF::OT::IGF MAINTENANCE OF ELEVATORS AND DUMBWAITERS
Mod P00003· EXERCISE AN OPTION2019-05-06+$87,396$386,580IGF::OT::IGF MAINTENANCE OF ELEVATORS AND DUMBWAITERS
Mod P00004· EXERCISE AN OPTION2020-06-02+$88,392$474,972OY4 MAINTENANCE OF ELEVATORS AND DUMBWAITERS
Mod P00005· EXERCISE AN OPTION2021-05-28+$11,150$486,122OY4 MAINTENANCE OF ELEVATORS AND DUMBWAITERS
Mod P00006· EXERCISE AN OPTION2021-06-29+$11,150$497,272OY4 EXTENSION MAINTENANCE OF ELEVATORS AND DUMBWAITERS

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 R9U9RFJ6GLK1)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0019261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$151,194FY2026
36C26121P1688261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$28,500FY2021
36C26121C0058261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$642,989FY2021
VA26116P1693261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED$11,975FY2016
VA26116P1488261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$6,250FY2016
VA26116P1151261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$3,850FY2016

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_VA26116C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.