Description
EMERGENCY ELEVATOR SERVICE FOR THE MANHATTAN VAMC
Base award description: ELEVATOR MAINT FOR NYC VA
Modification chain · 3 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.
- Base2011-01-20+$192,000= $192,000
- Mod P000052014-03-07-$14,462= $177,538
- Mod P000082015-06-29-$5,854= $171,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$192,000 | $192,000 | ELEVATOR MAINT FOR NYC VA |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-03-07 | −$14,462 | $177,538 | EMERGENCY ELEVATOR SERVICE FOR THE MANHATTAN VAMC |
| Mod P00008· CLOSE OUT | 2015-06-29 | −$5,854 | $171,684 | EMERGENCY ELEVATOR SERVICE FOR THE MANHATTAN 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 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 3960 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3082 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,041 | FY2015 |
| VA24312P1988 | SCHINDLER ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $21,256 | FY2012 |
| VA526C20434 | THYSSENKRUPP ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $70,242 | FY2012 |
| VA24312P1071 | SCHINDLER ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $277,500 | FY2012 |
| V561R93906 | THYSSENKRUPP ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,237 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10940_3600_GS06F0031N_4730 · retrieved 2026-09-26.