Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA26317F0512· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $295,331 net obligations· UEI G7RPMR7GT9P9· CT

Description

FARGO VAMC ELEVATOR MAINTENANCE 52.217-8 OPTION TO EXTEND SERVICES

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

First action · last action
2017-04-07 · 2024-09-05
Transactions
10
First transaction's obligation
$46,799
Base + all options value (sum of deltas)
$295,331
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 · 10 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.

$301,885$0Base award · 2017-04-07 · this action $46,799 · running total $46,799Modification P00001 · 2018-03-25 · this action $48,203 · running total $95,001Modification P00002 · 2019-01-15 · this action $1,820 · running total $96,821Modification P00003 · 2019-02-14 · this action $52,893 · running total $149,715Modification P00004 · 2019-04-01 · this action $14,555 · running total $164,270Modification P00005 · 2020-03-19 · this action $54,513 · running total $218,782Modification P00006 · 2020-07-14 · this action -$1,170 · running total $217,612Modification P00007 · 2021-03-19 · this action $56,182 · running total $273,794Modification P00008 · 2022-03-30 · this action $28,091 · running total $301,885Modification P00009 · 2024-09-05 · this action -$6,554 · running total $295,331
  • Base2017-04-07+$46,799= $46,799
  • Mod P000012018-03-25+$48,203= $95,001
  • Mod P000022019-01-15+$1,820= $96,821
  • Mod P000032019-02-14+$52,893= $149,715
  • Mod P000042019-04-01+$14,555= $164,270
  • Mod P000052020-03-19+$54,513= $218,782
  • Mod P000062020-07-14-$1,170= $217,612
  • Mod P000072021-03-19+$56,182= $273,794
  • Mod P000082022-03-30+$28,091= $301,885
  • Mod P000092024-09-05-$6,554= $295,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-07+$46,799$46,799IGF::OT::IGF FARGO VAMC ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-03-25+$48,203$95,001IGF::OT::IGF FARGO VAMC ELEVATOR MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-15+$1,820$96,821IGF::OT::IGF FARGO VAMC ELEVATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-02-14+$52,893$149,715IGF::OT::IGF FARGO VAMC ELEVATOR MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-01+$14,555$164,270IGF::OT::IGF FARGO VAMC ELEVATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2020-03-19+$54,513$218,782FARGO VAMC ELEVATOR MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2020-07-14−$1,170$217,612FARGO VAMC ELEVATOR MAINTENANCE
Mod P00007· EXERCISE AN OPTION2021-03-19+$56,182$273,794FARGO VAMC ELEVATOR MAINTENANCE
Mod P00008· EXERCISE AN OPTION2022-03-30+$28,091$301,885FARGO VAMC ELEVATOR MAINTENANCE 52.217-8 OPTION TO EXTEND SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05−$6,554$295,331FARGO VAMC ELEVATOR MAINTENANCE 52.217-8 OPTION TO EXTEND SERVICES

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 J035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0369KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$104,413FY2026
36C26326P0157KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26325P0813MARTIN AIJS LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,675FY2025
36C26325P0583ALTORFER INCNETWORK CONTRACT OFFICE 23 (36C263)$10,723FY2025
36C26325P0242G. A. BRAUN, INC.NETWORK CONTRACT OFFICE 23 (36C263)$60,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0512_3600_GS06F0081M_4730 · retrieved 2026-09-26.