Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA635C15194· VHA· 635-OKLAHOMA CITY· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $421,578 net obligations· UEI G7RPMR7GT9P9· CT

Description

PROVIDE UPGRADE SERVICES FOR CART LIFTS AND DUMBWAITERS

First action · last action
2011-05-26 · 2012-05-15
Transactions
2
First transaction's obligation
$397,818
Base + all options value (sum of deltas)
$421,578
Extent competed
FULL AND OPEN COMPETITION
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 · 2 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.

$421,578$0Base award · 2011-05-26 · this action $397,818 · running total $397,818Modification P00001 · 2012-05-15 · this action $23,760 · running total $421,578
  • Base2011-05-26+$397,818= $397,818
  • Mod P000012012-05-15+$23,760= $421,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-26+$397,818$397,818PROVIDE UPGRADE SERVICES FOR CART LIFTS AND DUMBWAITERS
Mod P00001· CHANGE ORDER2012-05-15+$23,760$421,578PROVIDE UPGRADE SERVICES FOR CART LIFTS AND DUMBWAITERS

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 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0387WES ENTERPRISES, L.P.635-OKLAHOMA CITY$3,700FY2013
VA25613P0294PHILIPS HEALTHCARE INFORMATICS INC.635-OKLAHOMA CITY$45,342FY2013
VA25613P0190AMERICAN PURCHASING SERVICES, LLC635-OKLAHOMA CITY$14,293FY2013
VA25613P0105UNIVERSITY OF OKLAHOMA635-OKLAHOMA CITY$400FY2013
VA25613P0225FIRE SYSTEMS HOLDINGS, INC.635-OKLAHOMA CITY$8,891FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C15194_3600_GS06F0081M_4730 · retrieved 2026-09-26.