01 / Contract Profile
36C24822P0983 Federal Contract Award
Agency code 3600
TERMINATION FOR CAUSE OF PURCHASE ORDER 36C24822P0983, PREVENTIVE MAINTENANCE & REPAIR SERVICES TO ELEVATORS AT VA CARIBBEAN HEALTHCARE SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24822P0983 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$136.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $316.0K | 3 | — |
| FY 2023 | -$136.0K | 1 | −143.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) |
05 / Contractor
Who holds this federal contract?
MP ELEVATOR INC
UEI FZF2U1LLPNB2 · CAGE 5BGU0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $180.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J030 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $180.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009213201
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 30, 2023 | P00003 | -$136.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 238290 | J030 |
| Oct 1, 2022 | P00002 | $204.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 238290 | J030 |
| Sep 1, 2022 | P00001 | $10.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 238290 | J030 |
| Mar 30, 2022 | Base action | $102.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 238290 | J030 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.