Award recordCONTRACT

UNITED ELEVATOR CO., LLC

PIID VA24417D0385· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2017· $0 net obligations· UEI G8BWZAWEQKR6· DC

Description

IGF::OT::IGF ELEVATOR PREVENTATIVE MAINTENANCE

First action · last action
2017-09-26 · 2018-02-22
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$758,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$1$0Base award · 2017-09-26 · this action $0 · running total $0Modification P00001 · 2018-02-22 · this action $0 · running total $0
  • Base2017-09-26+$0= $0
  • Mod P000012018-02-22+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$0$0IGF::OT::IGF ELEVATOR PREVENTATIVE MAINTENANCE
Mod P00001· TERMINATE FOR CAUSE2018-02-22+$0$0IGF::OT::IGF ELEVATOR PREVENTATIVE MAINTENANCE

Related awards · 10

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 G8BWZAWEQKR6)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0563249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$20,790FY2020
36C24920P0259249-NETWORK CONTRACT OFFICE 9 (36C249) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$11,687FY2020
36C24718P2678247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,060FY2018
VA24918C16261249-NETWORK CONTRACT OFFICE 9 (36C249) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$540,288FY2018
VA24417J6365244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$28,102FY2017

Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0633HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$69,219FY2025
36C24422P0643HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,140FY2022
36C24422P0348DUNMORE ROOFING & SUPPLY CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,195FY2022
36C24422P0283DEVITO BROTHERS & SON INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2022
36C24422P0239M WILKINSON CONSTRUCTION COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$21,405FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24417D0385_3600 · retrieved 2026-09-26.