Description
EXERCISE OPTION YEAR AND ADD ELEVATORS
Base award description: MAINTENANCE AND REPAIR FOR MEDICAL CENTER ELEVATORS
Modification chain · 7 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.
- Base2011-08-31+$0= $0
- Mod P000022012-06-22+$0= $0
- Mod P000012012-08-23+$0= $0
- Mod P000032013-07-05+$133,308= $133,308
- Mod P000042014-06-05+$30,000= $163,308
- Mod P000102014-07-31+$0= $163,308
- Mod P000112014-07-31+$0= $163,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$0 | $0 | MAINTENANCE AND REPAIR FOR MEDICAL CENTER ELEVATORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-22 | +$0 | $0 | REMOVE ELEVATORS FROM LSCVAMC BRECKSVILLE LOCATION |
| Mod P00001· EXERCISE AN OPTION | 2012-08-23 | +$0 | $0 | S/A#1 OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2013-07-05 | +$133,308 | $133,308 | EXERCISE OPTION YEAR AND ADD ELEVATORS |
| Mod P00004· EXERCISE AN OPTION | 2014-06-05 | +$30,000 | $163,308 | EXERCISE OPTION YEAR AND ADD ELEVATORS |
| Mod P00010· EXERCISE AN OPTION | 2014-07-31 | +$0 | $163,308 | EXERCISE OPTION YEAR AND ADD ELEVATORS |
| Mod P00011· EXERCISE AN OPTION | 2014-07-31 | +$0 | $163,308 | EXERCISE OPTION YEAR AND ADD 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 SUHPNK7RFHP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1378 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $14,504 | FY2017 |
| VA25016P0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,475 | FY2016 |
| VA25015P0753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,554 | FY2015 |
| VA25014P2729 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2014 |
| VA25014J3079 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $159,957 | FY2014 |
| VA25014J1238 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,667 | FY2014 |
Other recipients under J065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1011 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $25,585 | FY2016 |
| VA25016F1010 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $46,750 | FY2016 |
| VA25016F0821 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $78,511 | FY2016 |
| VA25015F2721 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $46,880 | FY2016 |
| VA25015F2704 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $21,560 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250BP0260_3600 · retrieved 2026-09-27.