Description
ELEVATOR MAINTENANCE
Base award description: ELEVATOR MNTC
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.
- Base2011-03-21+$23,480= $23,480
- Mod 12011-10-14+$55,382= $78,862
- Mod 22012-03-06-$2,495= $76,367
- Mod P000032012-10-01+$55,767= $132,134
- Mod P000042013-01-31+$1,209= $133,343
- Mod P000052013-10-01+$30,000= $163,343
- Mod P000062013-10-21-$1,512= $161,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$23,480 | $23,480 | ELEVATOR MNTC |
| Mod 1· EXERCISE AN OPTION | 2011-10-14 | +$55,382 | $78,862 | ELEVATOR MNTC |
| Mod 2· EXERCISE AN OPTION | 2012-03-06 | −$2,495 | $76,367 | ELEVATOR MNTC |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$55,767 | $132,134 | ELEVATOR MNTC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$1,209 | $133,343 | ELEVATOR MNTC, ADD'L MONIES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$30,000 | $163,343 | ELEVATOR MNTC, ADD'L MONIES |
| Mod P00006· FUNDING ONLY ACTION | 2013-10-21 | −$1,512 | $161,831 | ELEVATOR MAINTENANCE |
Related awards · 8
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 |
| VA26314C0123 | 438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $283,854 | FY2014 |
| 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 |
Other recipients under J099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1390 | MCGILL ASBESTOS ABATEMENT CO., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $6,850 | FY2014 |
| VA26312P1277 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 438-SIOUX FALLS VA MEDICAL CENTER | $34,435 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1189_3600_-NONE-_-NONE- · retrieved 2026-09-26.