Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA26315J0630· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $52,672 net obligations· UEI G7RPMR7GT9P9· CT

Description

IGF::OT::IGF ELEVATOR MAINTENANCE - MODIFICATION TO ADD BACK FUNDS FROM PREVIOUS DEOB MODIFICATION

Base award description: IGF::CT::IGF ELEVATOR MAINTENANCE - OPTION #4

First action · last action
2015-05-28 · 2017-01-20
Transactions
3
First transaction's obligation
$52,672
Base + all options value (sum of deltas)
$52,672
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BP0148
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$52,672$0Base award · 2015-05-28 · this action $52,672 · running total $52,672Modification P00001 · 2017-01-06 · this action -$3,621 · running total $49,052Modification P00002 · 2017-01-20 · this action $3,621 · running total $52,672
  • Base2015-05-28+$52,672= $52,672
  • Mod P000012017-01-06-$3,621= $49,052
  • Mod P000022017-01-20+$3,621= $52,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$52,672$52,672IGF::CT::IGF ELEVATOR MAINTENANCE - OPTION #4
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-06−$3,621$49,052IGF::OT::IGF ELEVATOR MAINTENANCE - DE-OBLIGATION MODIFICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-20+$3,621$52,672IGF::OT::IGF ELEVATOR MAINTENANCE - MODIFICATION TO ADD BACK FUNDS FROM PREVIOUS DEOB MODIFICATION

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 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0232L & L INSULATION INC568-VA BLK HILLS HLTH CARE (00568P)$3,130FY2018
36C26318P0115KONE INC568-VA BLK HILLS HLTH CARE (00568P)$53,640FY2018
36C26318P0034HARVEY'S LOCK SHOP, INC.568-VA BLK HILLS HLTH CARE (00568P)$2,822FY2018
VA26317P0065W D C G ENTERPRISES, INC568-VA BLK HILLS HLTH CARE (00568P)$21,588FY2017
VA26316P0538PITNEY BOWES INC568-VA BLK HILLS HLTH CARE (00568P)$9,043FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0630_3600_VA263BP0148_3600 · retrieved 2026-09-26.