Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID 36C24222F0027· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2022· $25,785 net obligations· UEI JB4YNN8FDQ13· MD

Description

OPTION YEAR 1: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC

Base award description: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC

First action · last action
2021-10-01 · 2024-10-01
Transactions
8
First transaction's obligation
$8,086
Base + all options value (sum of deltas)
$25,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D000S
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$25,785$0Base award · 2021-10-01 · this action $8,086 · running total $8,086Modification P00002 · 2022-08-18 · this action $0 · running total $8,086Modification P00003 · 2022-10-01 · this action $5,765 · running total $13,851Modification P00004 · 2023-09-07 · this action $0 · running total $13,851Modification P00006 · 2023-09-27 · this action $0 · running total $13,851Modification P00005 · 2023-10-02 · this action $5,967 · running total $19,818Modification P00007 · 2024-08-02 · this action $0 · running total $19,818Modification P00008 · 2024-10-01 · this action $5,967 · running total $25,785
  • Base2021-10-01+$8,086= $8,086
  • Mod P000022022-08-18+$0= $8,086
  • Mod P000032022-10-01+$5,765= $13,851
  • Mod P000042023-09-07+$0= $13,851
  • Mod P000062023-09-27+$0= $13,851
  • Mod P000052023-10-02+$5,967= $19,818
  • Mod P000072024-08-02+$0= $19,818
  • Mod P000082024-10-01+$5,967= $25,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$8,086$8,086QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC
Mod P00002· EXERCISE AN OPTION2022-08-18+$0$8,086OPTION YEAR 1 - QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC
Mod P00003· EXERCISE AN OPTION2022-10-01+$5,765$13,851OPTION YEAR 1: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC
Mod P00004· EXERCISE AN OPTION2023-09-07+$0$13,851OPTION YEAR 1: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-09-27+$0$13,851OPTION YEAR 1: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC
Mod P00005· FUNDING ONLY ACTION2023-10-02+$5,967$19,818OPTION YEAR 1: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC
Mod P00007· EXERCISE AN OPTION2024-08-02+$0$19,818OPTION YEAR 1: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC
Mod P00008· FUNDING ONLY ACTION2024-10-01+$5,967$25,785OPTION YEAR 1: QEI ELEVATOR INSPECTION FOR ELEVATOR SAFETY TESTING AT THE SYRACUSE VAMC

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 JB4YNN8FDQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0247244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,922FY2026
36C24425N0271244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$54,650FY2025
36C24624P1817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$129,258FY2024
36C24424N0799244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$87,498FY2024
36C24424N0235244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$52,059FY2024
36C24724F0027247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,043,123FY2024

Other recipients under H335 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P1166TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$145,350FY2021
VA52816J0063LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$14,882FY2016
VA52814C0038M. I. S. OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$416,694FY2014
VA52814F0146BAYLINE LIFT TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$69,814FY2014
VA528P0906ALAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0027_3600_47QSHA18D000S_4732 · retrieved 2026-09-26.