Description
OTHER FUNCTIONS - ELEVATOR MAINTENANCE
Base award description: ELEVATOR MAINTENANCE
Modification chain · 9 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.
- Base2011-10-01+$34,764= $34,764
- Mod P00012012-10-01+$34,764= $69,528
- Mod P000032013-05-06+$475= $70,003
- Mod P000042013-10-01+$36,502= $106,505
- Mod P000052014-07-29+$12,960= $119,465
- Mod P000062014-08-22+$5,207= $124,672
- Mod P000072014-10-01+$9,126= $133,797
- Mod P000082014-10-02-$6,084= $127,713
- Mod P000092015-04-16-$3,042= $124,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$34,764 | $34,764 | ELEVATOR MAINTENANCE |
| Mod P0001· EXERCISE AN OPTION | 2012-10-01 | +$34,764 | $69,528 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-06 | +$475 | $70,003 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$36,502 | $106,505 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-29 | +$12,960 | $119,465 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2014-08-22 | +$5,207 | $124,672 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$9,126 | $133,797 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-02 | −$6,084 | $127,713 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2015-04-16 | −$3,042 | $124,672 | OTHER FUNCTIONS - ELEVATOR MAINTENANCE |
Related awards · 9
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 CJBJVHUSXAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0617 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $95,785 | FY2026 |
| 36C25526N0211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,949 | FY2026 |
| 36C24626P0471 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $337,352 | FY2026 |
| 36C25526N0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,883 | FY2026 |
| 36C25525N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $132,289 | FY2025 |
| 36C25525N0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,982 | FY2025 |
Other recipients under J036 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1949 | LINS ELEVATOR SERVICE, INC. | 540-CLARKSBURG | $5,080 | FY2014 |
| VA540C93031 | INDUSTRIAL ELEVATOR MAINTENANCE, INC | 540-CLARKSBURG | $70,124 | FY2009 |
| VA244P0326 | INDUSTRIAL ELEVATOR MAINTENANCE, INC | 540-CLARKSBURG | $41,321 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C23083_3600_GS06F0031N_4730 · retrieved 2026-09-27.