Award recordCONTRACT

OTIS ELEVATOR COMPANY

PIID VA654C09114· VHA· 261-NETWORK CONTRACT OFFICE 21· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $253,270 net obligations· UEI G7RPMR7GT9P9· CT

Description

INCREASE TO PURCHASE OBLIGATION NUMBER 654C49080 FOR PAYMENT OF INVOICES.

Base award description: ELEVATOR MAINTENANCE AT VA SIERRA NEVADA HEALTH CARE SYSTEM

First action · last action
2010-05-24 · 2014-09-17
Transactions
6
First transaction's obligation
$16,932
Base + all options value (sum of deltas)
$253,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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 · 6 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.

$253,270$0Base award · 2010-05-24 · this action $16,932 · running total $16,932Modification 1 · 2010-10-04 · this action $53,336 · running total $70,268Modification P00002 · 2011-10-24 · this action $59,072 · running total $129,340Modification P00003 · 2012-10-01 · this action $58,803 · running total $188,143Modification P00005 · 2013-10-01 · this action $59,072 · running total $247,216Modification P00006 · 2014-09-17 · this action $6,054 · running total $253,270
  • Base2010-05-24+$16,932= $16,932
  • Mod 12010-10-04+$53,336= $70,268
  • Mod P000022011-10-24+$59,072= $129,340
  • Mod P000032012-10-01+$58,803= $188,143
  • Mod P000052013-10-01+$59,072= $247,216
  • Mod P000062014-09-17+$6,054= $253,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-24+$16,932$16,932ELEVATOR MAINTENANCE AT VA SIERRA NEVADA HEALTH CARE SYSTEM
Mod 1· EXERCISE AN OPTION2010-10-04+$53,336$70,268ELEVATOR MAINTENANCE AT VA SIERRA NEVADA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2011-10-24+$59,072$129,340ELEVATOR MAINTENANCE AT VA SIERRA NEVADA HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2012-10-01+$58,803$188,143ELEVATOR MAINTENANCE AT VA SIERRA NEVADA HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2013-10-01+$59,072$247,216FINAL EXERCISE OPTION YEAR FOUR (4) UNDER PURCHASE OBLIGATION NUMBER 654C49080
Mod P00006· FUNDING ONLY ACTION2014-09-17+$6,054$253,270INCREASE TO PURCHASE OBLIGATION NUMBER 654C49080 FOR PAYMENT OF INVOICES.

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1255LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$7,174FY2016
VA26116P0910HEIDELBERG ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$6,300FY2016
VA26116P0823GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$63,606FY2016
VA26115P2629JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21$3,840FY2015
VA26115P0975CHAMPIONX LLC261-NETWORK CONTRACT OFFICE 21$9,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C09114_3600_GS06F0081M_4730 · retrieved 2026-09-26.