Description
(3) THREE YEAR SERVICE/MAINTENACE AGREEMENT, ELEVATOR SERVICES IGF::OT::IGF
Modification chain · 5 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.
- Base2014-11-03+$7,751= $7,751
- Mod P000022015-02-19+$0= $7,751
- Mod P000032015-10-01+$8,004= $15,755
- Mod P000042016-10-01+$8,257= $24,012
- Mod P000052018-11-27-$2,116= $21,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$7,751 | $7,751 | (3) THREE YEAR SERVICE/MAINTENACE AGREEMENT, ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-19 | +$0 | $7,751 | (3) THREE YEAR SERVICE/MAINTENACE AGREEMENT, ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$8,004 | $15,755 | (3) THREE YEAR SERVICE/MAINTENACE AGREEMENT, ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$8,257 | $24,012 | (3) THREE YEAR SERVICE/MAINTENACE AGREEMENT, ELEVATOR SERVICES IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-27 | −$2,116 | $21,896 | (3) THREE YEAR SERVICE/MAINTENACE AGREEMENT, ELEVATOR SERVICES IGF::OT::IGF |
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 D8CFNNJKAPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0549 | 568-VA BLK HILLS HLTH CARE (00568P) · H399 · INSPECTION- MISCELLANEOUS | $22,795 | FY2014 |
| VA26314P0236 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS | $7,498 | FY2014 |
| VA26313J1463 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,200 | FY2013 |
| VA26313J0719 | 618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,400 | FY2013 |
| VA26313J0008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,130 | FY2013 |
| VA26312J0843 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,990 | FY2012 |
Other recipients under Z1AZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0573 | ELLENSON CAULKING, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $23,604 | FY2025 |
| 36C26325P0294 | O'DAY EQUIPMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,675 | FY2025 |
| 36C26325P0033 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,440 | FY2025 |
| 36C26322N0921 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $173,728 | FY2022 |
| 36C26318P3545 | DES MOINES STEEL FENCE & COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1307_3600_-NONE-_-NONE- · retrieved 2026-09-26.