Award recordCONTRACT

ALBANY ELEVATOR, INC.

PIID 36C24219P0565· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $2,500 net obligations· UEI UJGCEH3WN4Z6· NY

Description

ELEVATOR INSPECTION

First action · last action
2019-01-25 · 2020-02-11
Transactions
2
First transaction's obligation
$4,590
Base + all options value (sum of deltas)
$2,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$4,590$0Base award · 2019-01-25 · this action $4,590 · running total $4,590Modification P00001 · 2020-02-11 · this action -$2,090 · running total $2,500
  • Base2019-01-25+$4,590= $4,590
  • Mod P000012020-02-11-$2,090= $2,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-25+$4,590$4,590ELEVATOR INSPECTION
Mod P00001· CLOSE OUT2020-02-11−$2,090$2,500ELEVATOR INSPECTION

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 UJGCEH3WN4Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0664242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,124FY2020
VA24217P2026242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,500FY2017
VA24217P1090242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$11,600FY2017
VA52815P0575242-NETWORK CONTRACT OFFICE 02 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,755FY2015
VA52815P0451242-NETWORK CONTRACT OFFICE 02 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$5,100FY2015
VA52814P0193242-NETWORK CONTRACT OFFICE 02 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$11,755FY2014

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0565_3600_-NONE-_-NONE- · retrieved 2026-09-26.