Award recordCONTRACT

DCB ELEVATOR CO INC

PIID VA528P0852· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $949,212 net obligations· UEI HTLWU2KFSQD7· NY

Description

ELEVATOR MAINTENANCE BUFFALO VAMC

Base award description: ELEVATOR MAINTENANCE

First action · last action
2011-03-17 · 2016-03-29
Transactions
12
First transaction's obligation
$76,800
Base + all options value (sum of deltas)
$1,042,560
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$949,212$0Base award · 2011-03-17 · this action $76,800 · running total $76,800Modification 1 · 2011-10-01 · this action $76,800 · running total $153,600Modification P00002 · 2012-02-06 · this action $80,640 · running total $234,240Modification P00003 · 2012-10-01 · this action $80,640 · running total $314,880Modification P00005 · 2013-04-01 · this action $84,672 · running total $399,552Modification P00006 · 2013-10-01 · this action $84,672 · running total $484,224Modification P00007 · 2014-04-01 · this action $88,902 · running total $573,126Modification P00008 · 2014-07-16 · this action $4,340 · running total $577,466Modification P00009 · 2014-10-01 · this action $88,902 · running total $666,368Modification P00010 · 2015-04-01 · this action $93,348 · running total $759,716Modification P00011 · 2015-10-01 · this action $93,348 · running total $853,064Modification P00012 · 2016-03-29 · this action $96,148 · running total $949,212
  • Base2011-03-17+$76,800= $76,800
  • Mod 12011-10-01+$76,800= $153,600
  • Mod P000022012-02-06+$80,640= $234,240
  • Mod P000032012-10-01+$80,640= $314,880
  • Mod P000052013-04-01+$84,672= $399,552
  • Mod P000062013-10-01+$84,672= $484,224
  • Mod P000072014-04-01+$88,902= $573,126
  • Mod P000082014-07-16+$4,340= $577,466
  • Mod P000092014-10-01+$88,902= $666,368
  • Mod P000102015-04-01+$93,348= $759,716
  • Mod P000112015-10-01+$93,348= $853,064
  • Mod P000122016-03-29+$96,148= $949,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-17+$76,800$76,800ELEVATOR MAINTENANCE
Mod 1· FUNDING ONLY ACTION2011-10-01+$76,800$153,600ELEVATOR MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2012-02-06+$80,640$234,240ELEVATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2012-10-01+$80,640$314,880ELEVATOR MAINTENANCE FUNDING ON OPTION YEAR 1
Mod P00005· EXERCISE AN OPTION2013-04-01+$84,672$399,552ELEVATOR MAINTENANCE FUNDING ON OPTION YEAR 1
Mod P00006· FUNDING ONLY ACTION2013-10-01+$84,672$484,224ELEVATOR MAINTENANCE FUNDING ON OPTION YEAR 2
Mod P00007· EXERCISE AN OPTION2014-04-01+$88,902$573,126ELEVATOR MAINTENANCE FUNDING ON OPTION YEAR 3
Mod P00008· FUNDING ONLY ACTION2014-07-16+$4,340$577,466ELEVATOR MAINTENANCE FUNDING ON OPTION YEAR 3
Mod P00009· FUNDING ONLY ACTION2014-10-01+$88,902$666,368ELEVATOR MAINTENANCE FUNDING ON OPTION YEAR 3
Mod P00010· EXERCISE AN OPTION2015-04-01+$93,348$759,716ELEVATOR MAINTENANCE FUNDING ON OPTION YEAR 4
Mod P00011· EXERCISE AN OPTION2015-10-01+$93,348$853,064ELEVATOR MAINTENANCE BUFFALO VAMC
Mod P00012· EXERCISE AN OPTION2016-03-29+$96,148$949,212ELEVATOR MAINTENANCE BUFFALO VAMC

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 (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
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014
VA52813F0922STERIS CORPORATION242-NETWORK CONTRACT OFFICE 02$24,794FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0852_3600_-NONE-_-NONE- · retrieved 2026-09-26.