Award recordCONTRACT

DCB ELEVATOR CO INC

PIID VA52816P0837· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $141,000 net obligations· UEI HTLWU2KFSQD7· NY

Description

ELEVATOR MAINTENANCE CONTRACT

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT

First action · last action
2016-03-29 · 2020-02-26
Transactions
12
First transaction's obligation
$13,284
Base + all options value (sum of deltas)
$141,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$141,000$0Base award · 2016-03-29 · this action $13,284 · running total $13,284Modification P00001 · 2016-10-01 · this action $13,284 · running total $26,568Modification P00002 · 2017-02-27 · this action $13,680 · running total $40,248Modification P00003 · 2017-10-01 · this action $13,680 · running total $53,928Modification P00004 · 2017-11-29 · this action -$396 · running total $53,532Modification P00005 · 2017-11-29 · this action $396 · running total $53,928Modification P00006 · 2018-03-22 · this action $28,176 · running total $82,104Modification P00007 · 2018-03-28 · this action -$14,088 · running total $68,016Modification P00008 · 2018-10-01 · this action $14,088 · running total $82,104Modification P00009 · 2019-02-25 · this action $28,176 · running total $110,280Modification P00010 · 2019-07-18 · this action $840 · running total $111,120Modification P00011 · 2020-02-26 · this action $29,880 · running total $141,000
  • Base2016-03-29+$13,284= $13,284
  • Mod P000012016-10-01+$13,284= $26,568
  • Mod P000022017-02-27+$13,680= $40,248
  • Mod P000032017-10-01+$13,680= $53,928
  • Mod P000042017-11-29-$396= $53,532
  • Mod P000052017-11-29+$396= $53,928
  • Mod P000062018-03-22+$28,176= $82,104
  • Mod P000072018-03-28-$14,088= $68,016
  • Mod P000082018-10-01+$14,088= $82,104
  • Mod P000092019-02-25+$28,176= $110,280
  • Mod P000102019-07-18+$840= $111,120
  • Mod P000112020-02-26+$29,880= $141,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-29+$13,284$13,284IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2016-10-01+$13,284$26,568IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2017-02-27+$13,680$40,248IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00003· FUNDING ONLY ACTION2017-10-01+$13,680$53,928IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00004· FUNDING ONLY ACTION2017-11-29−$396$53,532IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00005· FUNDING ONLY ACTION2017-11-29+$396$53,928IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00006· EXERCISE AN OPTION2018-03-22+$28,176$82,104IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-03-28−$14,088$68,016IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00008· FUNDING ONLY ACTION2018-10-01+$14,088$82,104IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00009· EXERCISE AN OPTION2019-02-25+$28,176$110,280IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18+$840$111,120ELEVATOR MAINTENANCE CONTRACT
Mod P00011· EXERCISE AN OPTION2020-02-26+$29,880$141,000ELEVATOR MAINTENANCE CONTRACT

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 HTLWU2KFSQD7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0672242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$45,400FY2026
36C24224P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,131,213FY2024
36C24223P1430242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$793,604FY2023
36C24221P0623242-NETWORK CONTRACT OFFICE 02 (36C242) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$161,043FY2021
VA24217P1728242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,860FY2017
VA24216P1935242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,857,242FY2017

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.