Description
ELEVATOR MAINTENANCE AGREEMENT
Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT
Modification chain · 21 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.
- Base2016-03-29+$84,798= $84,798
- Mod P000012016-10-01+$84,798= $169,596
- Mod P000022017-01-27+$0= $169,596
- Mod P000042017-02-21+$69,632= $239,228
- Mod P000052017-05-12+$17,098= $256,326
- Mod P000062017-10-01+$86,730= $343,056
- Mod P000072018-03-31+$88,656= $431,712
- Mod P000082018-05-17+$4,353= $436,065
- Mod P000092018-10-01+$88,656= $524,721
- Mod P000102019-02-28+$181,164= $705,885
- Mod P000112019-03-06+$22,800= $728,685
- Mod P000122019-05-03-$51,284= $677,402
- Mod P000132019-08-14+$26,260= $703,662
- Mod P000142019-08-20+$6= $703,667
- Mod P000152019-10-01+$51,284= $754,951
- Mod P000162019-10-30+$28,640= $783,591
- Mod P000172020-02-26+$185,016= $968,607
- Mod P000182020-05-07+$1,261= $969,868
- Mod P000192020-12-17-$1,289= $968,579
- Mod P000202021-01-05+$33,800= $1,002,379
- Mod P000212021-09-20-$3,048= $999,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$84,798 | $84,798 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$84,798 | $169,596 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00002· NOVATION AGREEMENT | 2017-01-27 | +$0 | $169,596 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2017-02-21 | +$69,632 | $239,228 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00005· FUNDING ONLY ACTION | 2017-05-12 | +$17,098 | $256,326 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$86,730 | $343,056 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00007· EXERCISE AN OPTION | 2018-03-31 | +$88,656 | $431,712 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-17 | +$4,353 | $436,065 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$88,656 | $524,721 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00010· EXERCISE AN OPTION | 2019-02-28 | +$181,164 | $705,885 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | +$22,800 | $728,685 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-03 | −$51,284 | $677,402 | IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-14 | +$26,260 | $703,662 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-20 | +$6 | $703,667 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00015· FUNDING ONLY ACTION | 2019-10-01 | +$51,284 | $754,951 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-30 | +$28,640 | $783,591 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00017· EXERCISE AN OPTION | 2020-02-26 | +$185,016 | $968,607 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-07 | +$1,261 | $969,868 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-17 | −$1,289 | $968,579 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-05 | +$33,800 | $1,002,379 | ELEVATOR MAINTENANCE AGREEMENT |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | −$3,048 | $999,330 | ELEVATOR MAINTENANCE AGREEMENT |
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 RR4DVMQCVAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,920 | FY2026 |
| 36C24226P0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,020 | FY2026 |
| 36C26326P0369 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $104,413 | FY2026 |
| 36C24226P0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $153,720 | FY2026 |
| 36C26326P0342 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,650 | FY2026 |
| 36C26326P0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0017 | ELEVATED TECHNOLOGIES SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,736,482 | FY2021 |
| 36C24220C0116 | BECKMAN COULTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,601 | FY2020 |
| 36C24220P0586 | CROCKER'S, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,908 | FY2020 |
| 36C24220P0914 | ALARM & SUPPRESSION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,144 | FY2020 |
| 36C24220P0677 | G. P. LAND AND CARPET CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,279 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.