Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA509C25052· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $1,160,026 net obligations· UEI G7RPMR7GT9P9· CT

Description

ELEVATOR MAINTENANCE SERVICES OPTION YR 1

Base award description: ELEVATOR MAINTENANCE SERVICES

First action · last action
2012-01-10 · 2021-02-24
Transactions
16
First transaction's obligation
$205,800
Base + all options value (sum of deltas)
$1,372,906
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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 · 16 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.

$1,239,705$0Base award · 2012-01-10 · this action $205,800 · running total $205,800Modification 1 · 2012-10-01 · this action $211,992 · running total $417,792Modification P00002 · 2013-01-10 · this action $1,800 · running total $419,592Modification P00003 · 2013-02-21 · this action -$9,209 · running total $410,383Modification P00004 · 2013-05-23 · this action $10,000 · running total $420,383Modification P00005 · 2013-10-01 · this action $231,936 · running total $652,319Modification P00006 · 2014-03-12 · this action -$36,113 · running total $616,207Modification P00007 · 2014-05-12 · this action $6,040 · running total $622,247Modification P00008 · 2014-05-12 · this action $17,188 · running total $639,435Modification P00009 · 2014-10-01 · this action $238,632 · running total $878,067Modification P00010 · 2015-10-01 · this action $245,592 · running total $1,123,659Modification P00011 · 2016-10-01 · this action $77,364 · running total $1,201,023Modification P00015 · 2017-02-01 · this action $38,682 · running total $1,239,705Modification P00016 · 2020-03-05 · this action -$57,847 · running total $1,181,857Modification P00017 · 2020-08-17 · this action -$8,201 · running total $1,173,657Modification P00018 · 2021-02-24 · this action -$13,631 · running total $1,160,026
  • Base2012-01-10+$205,800= $205,800
  • Mod 12012-10-01+$211,992= $417,792
  • Mod P000022013-01-10+$1,800= $419,592
  • Mod P000032013-02-21-$9,209= $410,383
  • Mod P000042013-05-23+$10,000= $420,383
  • Mod P000052013-10-01+$231,936= $652,319
  • Mod P000062014-03-12-$36,113= $616,207
  • Mod P000072014-05-12+$6,040= $622,247
  • Mod P000082014-05-12+$17,188= $639,435
  • Mod P000092014-10-01+$238,632= $878,067
  • Mod P000102015-10-01+$245,592= $1,123,659
  • Mod P000112016-10-01+$77,364= $1,201,023
  • Mod P000152017-02-01+$38,682= $1,239,705
  • Mod P000162020-03-05-$57,847= $1,181,857
  • Mod P000172020-08-17-$8,201= $1,173,657
  • Mod P000182021-02-24-$13,631= $1,160,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-10+$205,800$205,800ELEVATOR MAINTENANCE SERVICES
Mod 1· EXERCISE AN OPTION2012-10-01+$211,992$417,792ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00002· FUNDING ONLY ACTION2013-01-10+$1,800$419,592ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00003· FUNDING ONLY ACTION2013-02-21−$9,209$410,383ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00004· FUNDING ONLY ACTION2013-05-23+$10,000$420,383ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00005· EXERCISE AN OPTION2013-10-01+$231,936$652,319ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00006· FUNDING ONLY ACTION2014-03-12−$36,113$616,207ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00007· FUNDING ONLY ACTION2014-05-12+$6,040$622,247ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00008· FUNDING ONLY ACTION2014-05-12+$17,188$639,435ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00009· EXERCISE AN OPTION2014-10-01+$238,632$878,067ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00010· EXERCISE AN OPTION2015-10-01+$245,592$1,123,659ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00011· EXERCISE AN OPTION2016-10-01+$77,364$1,201,023ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00015· EXERCISE AN OPTION2017-02-01+$38,682$1,239,705ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00016· OTHER ADMINISTRATIVE ACTION2020-03-05−$57,847$1,181,857ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-17−$8,201$1,173,657ELEVATOR MAINTENANCE SERVICES OPTION YR 1
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-24−$13,631$1,160,026ELEVATOR MAINTENANCE SERVICES OPTION YR 1

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C25052_3600_GS06F0081M_4730 · retrieved 2026-09-26.