Description
ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF
First action · last action
2014-07-01 · 2018-04-09
Transactions
8
First transaction's obligation
$56,976
Base + all options value (sum of deltas)
$283,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
Modification chain · 8 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.
- Base2014-07-01+$56,976= $56,976
- Mod P000012014-07-31-$3,024= $53,952
- Mod P000022015-06-30+$55,548= $109,500
- Mod P000032015-08-31-$1,200= $108,300
- Mod P000042016-05-24+$56,934= $165,234
- Mod P000052017-06-20+$57,432= $222,666
- Mod P000062018-01-16+$420= $223,086
- Mod P000072018-04-09+$60,768= $283,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$56,976 | $56,976 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-07-31 | −$3,024 | $53,952 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-06-30 | +$55,548 | $109,500 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | −$1,200 | $108,300 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-05-24 | +$56,934 | $165,234 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-06-20 | +$57,432 | $222,666 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-16 | +$420 | $223,086 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-04-09 | +$60,768 | $283,854 | ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF |
Related awards · 6
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 H825PJRJZMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | FY2022 |
| 36C26319C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $334,364 | FY2019 |
| 36C26318P0020 | 437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | FY2018 |
| VA26314P0696 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,244 | FY2014 |
| VA26313P1644 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,470 | FY2013 |
| VA26313C0116 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,610 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.