Award recordCONTRACT

DOWNEY-GOODLEIN ELEVATOR CORP.

PIID VA528P0901· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $345,493 net obligations· UEI E3J9JWHRT7B4· NY

Description

ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#4FY15

Base award description: ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY JULY 1, 2011 - SPETEMBER 30, 2011 + 4 OPTION YEARS.

First action · last action
2011-06-23 · 2015-10-01
Transactions
8
First transaction's obligation
$15,891
Base + all options value (sum of deltas)
$345,493
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
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.

$345,493$0Base award · 2011-06-23 · this action $15,891 · running total $15,891Modification 1 · 2011-10-06 · this action $66,504 · running total $82,395Modification P00002 · 2012-10-01 · this action $68,640 · running total $151,035Modification P00003 · 2013-10-01 · this action $70,776 · running total $221,811Modification P00004 · 2014-05-01 · this action $2,760 · running total $224,571Modification P00005 · 2014-10-01 · this action $81,192 · running total $305,763Modification P00006 · 2015-04-01 · this action $3,274 · running total $309,037Modification P00007 · 2015-10-01 · this action $36,456 · running total $345,493
  • Base2011-06-23+$15,891= $15,891
  • Mod 12011-10-06+$66,504= $82,395
  • Mod P000022012-10-01+$68,640= $151,035
  • Mod P000032013-10-01+$70,776= $221,811
  • Mod P000042014-05-01+$2,760= $224,571
  • Mod P000052014-10-01+$81,192= $305,763
  • Mod P000062015-04-01+$3,274= $309,037
  • Mod P000072015-10-01+$36,456= $345,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-23+$15,891$15,891ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY JULY 1, 2011 - SPETEMBER 30, 2011 + 4 OPTION YEARS.
Mod 1· EXERCISE AN OPTION2011-10-06+$66,504$82,395ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#1 FY 2012
Mod P00002· EXERCISE AN OPTION2012-10-01+$68,640$151,035ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#2FY 2013
Mod P00003· EXERCISE AN OPTION2013-10-01+$70,776$221,811ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#3FY 14
Mod P00004· CHANGE ORDER2014-05-01+$2,760$224,571ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#3FY 14
Mod P00005· EXERCISE AN OPTION2014-10-01+$81,192$305,763ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#4FY15
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-01+$3,274$309,037ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#4FY15
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$36,456$345,493ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#4FY15

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
V528O1B324242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS$3,125FY2011
V5281OD459242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS$4,972FY2011
VA528P0846242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$286,329FY2011
VA528C0724242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,932FY2010
VA528C9200242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$47,604FY2009
V5289RE038242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$4,000FY2009

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_VA528P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.