Description
OPTION YEAR 4 ELEVATOR MAINTENANCE
Base award description: ELEVATOR MAINTENANCE BPA
Modification chain · 5 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.
- Base2011-07-15+$0= $0
- Mod 12012-05-31+$0= $0
- Mod P000022013-05-16+$0= $0
- Mod P000032014-06-02+$0= $0
- Mod P000042015-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$0 | $0 | ELEVATOR MAINTENANCE BPA |
| Mod 1· EXERCISE AN OPTION | 2012-05-31 | +$0 | $0 | ELEVATOR MAINTENANCE BPA |
| Mod P00002· EXERCISE AN OPTION | 2013-05-16 | +$0 | $0 | ELEVATOR MAINTENANCE BPA. EXERCISING OPTION YEAR #2 |
| Mod P00003· EXERCISE AN OPTION | 2014-06-02 | +$0 | $0 | ELEVATOR MAINTENANCE BPA. EXERCISING OPTION YEAR #2 |
| Mod P00004· EXERCISE AN OPTION | 2015-05-28 | +$0 | $0 | OPTION YEAR 4 ELEVATOR MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | FY2024 |
Other recipients under J099 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0052 | CUSTOM DOOR SALES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,621 | FY2015 |
| VA26314J1441 | PITNEY BOWES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,100 | FY2015 |
| VA26313J1882 | PITNEY BOWES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2014 |
| VA26312J1793 | PITNEY BOWES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,796 | FY2013 |
| VA26312P1246 | OLYMPUS AMERICA INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263BP0148_3600 · retrieved 2026-09-26.