Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID 36C24424N0235· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2024· $52,059 net obligations· UEI JB4YNN8FDQ13· MD

Description

DEOBLIGATE EXCESS FUNDS

Base award description: WILMINGTON INSPECTION REQUIREMENT

First action · last action
2023-12-28 · 2025-04-14
Transactions
3
First transaction's obligation
$48,519
Base + all options value (sum of deltas)
$52,059
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24423D0035
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$52,629$0Base award · 2023-12-28 · this action $48,519 · running total $48,519Modification P00001 · 2024-04-26 · this action $4,110 · running total $52,629Modification P00002 · 2025-04-14 · this action -$570 · running total $52,059
  • Base2023-12-28+$48,519= $48,519
  • Mod P000012024-04-26+$4,110= $52,629
  • Mod P000022025-04-14-$570= $52,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-28+$48,519$48,519WILMINGTON INSPECTION REQUIREMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-04-26+$4,110$52,629CORRECTION OF POP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-14−$570$52,059DEOBLIGATE EXCESS FUNDS

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
36C24724F0027247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,043,123FY2024
36C24623P1538246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$279,090FY2023

Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1028VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,260FY2026
36C24426A0050VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0807SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$61,545FY2026
36C24426N0566SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$13,892FY2026
36C24426N0563ELEVATED TECHNOLOGIES SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$553,824FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0235_3600_36C24423D0035_3600 · retrieved 2026-09-26.