Award recordCONTRACT

ASHEVILLE ELEVATOR CO, INC

PIID 36C24619P1290· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2019· $19,509 net obligations· UEI H6AZX96XJ5D1· NC

Description

EO14042 ELEVATOR LOAD SAFETY TEST

Base award description: ELEVATOR LOAD SAFETY TEST

First action · last action
2019-06-26 · 2022-01-26
Transactions
8
First transaction's obligation
$10,854
Base + all options value (sum of deltas)
$28,594
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$23,854$0Base award · 2019-06-26 · this action $10,854 · running total $10,854Modification P00001 · 2019-10-01 · this action $4,180 · running total $15,034Modification P00002 · 2020-09-15 · this action $0 · running total $15,034Modification P00003 · 2020-10-01 · this action $4,345 · running total $19,379Modification P00004 · 2021-09-30 · this action $0 · running total $19,379Modification P00005 · 2021-10-01 · this action $4,475 · running total $23,854Modification P00006 · 2021-11-16 · this action $0 · running total $23,854Modification P00007 · 2022-01-26 · this action -$4,345 · running total $19,509
  • Base2019-06-26+$10,854= $10,854
  • Mod P000012019-10-01+$4,180= $15,034
  • Mod P000022020-09-15+$0= $15,034
  • Mod P000032020-10-01+$4,345= $19,379
  • Mod P000042021-09-30+$0= $19,379
  • Mod P000052021-10-01+$4,475= $23,854
  • Mod P000062021-11-16+$0= $23,854
  • Mod P000072022-01-26-$4,345= $19,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-26+$10,854$10,854ELEVATOR LOAD SAFETY TEST
Mod P00001· EXERCISE AN OPTION2019-10-01+$4,180$15,034ELEVATOR LOAD SAFETY TEST
Mod P00002· EXERCISE AN OPTION2020-09-15+$0$15,034ELEVATOR LOAD SAFETY TEST
Mod P00003· FUNDING ONLY ACTION2020-10-01+$4,345$19,379ELEVATOR LOAD SAFETY TEST
Mod P00004· FUNDING ONLY ACTION2021-09-30+$0$19,379ELEVATOR LOAD SAFETY TEST
Mod P00005· FUNDING ONLY ACTION2021-10-01+$4,475$23,854ELEVATOR LOAD SAFETY TEST
Mod P00006· FUNDING ONLY ACTION2021-11-16+$0$23,854EO14042 ELEVATOR LOAD SAFETY TEST
Mod P00007· FUNDING ONLY ACTION2022-01-26−$4,345$19,509EO14042 ELEVATOR LOAD SAFETY TEST

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 H6AZX96XJ5D1)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0021246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,359FY2022
VA24616C0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,364FY2017
VA24616P5194246-NETWORK CONTRACTING OFFICE 6 (36C246) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT$3,587FY2016
VA24615P8484246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,636FY2016
VA24615P6376246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$72,840FY2015
VA24614P7885246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,587FY2015

Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0500WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,938FY2026
36C24626N0374J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$162,519FY2026
36C24626A0008J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P1067PREMIER MECHANICAL GROUP INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$110,000FY2025
36C24624P1214VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.