Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA635C05041· VHA· 256-NETWORK CONTRACT OFFICE 16· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $239,453 net obligations· UEI G7RPMR7GT9P9· CT

Description

PM OF 15 ELEVATORS

First action · last action
2009-10-27 · 2014-10-01
Transactions
4
First transaction's obligation
$61,545
Base + all options value (sum of deltas)
$555,245
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0081M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$239,453$0Base award · 2009-10-27 · this action $61,545 · running total $61,545Modification 1 · 2009-10-30 · this action $0 · running total $61,545Modification P00003 · 2013-10-01 · this action $77,908 · running total $139,453Modification P00004 · 2014-10-01 · this action $100,000 · running total $239,453
  • Base2009-10-27+$61,545= $61,545
  • Mod 12009-10-30+$0= $61,545
  • Mod P000032013-10-01+$77,908= $139,453
  • Mod P000042014-10-01+$100,000= $239,453
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-27+$61,545$61,545PM OF 15 ELEVATORS
Mod 1· CHANGE ORDER2009-10-30+$0$61,545PM OF 15 ELEVATORS
Mod P00003· EXERCISE AN OPTION2013-10-01+$77,908$139,453PM OF 15 ELEVATORS
Mod P00004· EXERCISE AN OPTION2014-10-01+$100,000$239,453PM OF 15 ELEVATORS

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 G7RPMR7GT9P9)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0632NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$187,250FY2026
36C25926P0497NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,750FY2026
36C25925P0974NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$247,000FY2025
36C25024C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,791FY2024
36C25024C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$53,055FY2024
36C25024P0898250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$15,771FY2024

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0434BAYER HEALTHCARE LLC256-NETWORK CONTRACT OFFICE 16$5,611FY2016
VA25616P0582SIEMENS MEDICAL SOLUTIONS USA, INC.256-NETWORK CONTRACT OFFICE 16$9,118FY2016
VA25616C0013TRANSLOGIC CORP.256-NETWORK CONTRACT OFFICE 16$82,708FY2016
VA25615F1467OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16$99,346FY2016
VA25615P1083LANGE MECHANICAL SERVICES, L.P.256-NETWORK CONTRACT OFFICE 16$8,556FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C05041_3600_GS06F0081M_4730 · retrieved 2026-09-26.