Award recordCONTRACT

DOWNEY-GOODLEIN ELEVATOR CORP.

PIID VA528P0846· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $286,329 net obligations· UEI E3J9JWHRT7B4· NY

Description

ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.

Base award description: ELEVATOR MAINTENANCE&INSPECTION SERVICES VAMC CANANDAIGUA, APRIL 1, 2011 - SPETEMBER 30, 2011 + 4 ONE YEAR OPTIONS.

First action · last action
2011-03-18 · 2015-10-01
Transactions
8
First transaction's obligation
$25,080
Base + all options value (sum of deltas)
$696,405
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$286,329$0Base award · 2011-03-18 · this action $25,080 · running total $25,080Modification 1 · 2011-10-01 · this action $51,948 · running total $77,028Modification P00002 · 2012-05-18 · this action $5,870 · running total $82,898Modification P00003 · 2012-10-01 · this action $53,724 · running total $136,622Modification P00004 · 2013-10-01 · this action $55,512 · running total $192,134Modification P00005 · 2014-02-25 · this action $3,337 · running total $195,471Modification P00006 · 2014-10-01 · this action $57,288 · running total $252,759Modification P00007 · 2015-10-01 · this action $33,570 · running total $286,329
  • Base2011-03-18+$25,080= $25,080
  • Mod 12011-10-01+$51,948= $77,028
  • Mod P000022012-05-18+$5,870= $82,898
  • Mod P000032012-10-01+$53,724= $136,622
  • Mod P000042013-10-01+$55,512= $192,134
  • Mod P000052014-02-25+$3,337= $195,471
  • Mod P000062014-10-01+$57,288= $252,759
  • Mod P000072015-10-01+$33,570= $286,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-18+$25,080$25,080ELEVATOR MAINTENANCE&INSPECTION SERVICES VAMC CANANDAIGUA, APRIL 1, 2011 - SPETEMBER 30, 2011 + 4 ONE YEAR OPT…
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-01+$51,948$77,028ELEVATOR MAINTENANCE&INSPECTION SERVICES VAMC CANANDAIGUA, APRIL 1, 2011 - SPETEMBER 30, 2011 + 4 ONE YEAR OPT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-18+$5,870$82,898PROCUREMENT OF A NEW DRIVE UNIT FOR THE ELEVATOR IN BUILDING 34, CANANDAIGUA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$53,724$136,622ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2013-10-01+$55,512$192,134ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-02-25+$3,337$195,471ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
Mod P00006· EXERCISE AN OPTION2014-10-01+$57,288$252,759ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
Mod P00007· EXERCISE AN OPTION2015-10-01+$33,570$286,329ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.

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 E3J9JWHRT7B4)

AwardOffice · PSC / listingNet obligationsFY
VA528P0901242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$345,493FY2011
V528O1B324242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS$3,125FY2011
V5281OD459242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS$4,972FY2011
VA528C0724242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,932FY2010
V5289RE038242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$4,000FY2009
VA528P01020002242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS$47,604FY2009

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

AwardRecipientOfficeNet obligationsFY
VA52815P1933PENTAX OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$17,717FY2016
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.