Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID 36C24623P1538· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2023· $279,090 net obligations· UEI JB4YNN8FDQ13· MD

Description

ELEVATOR MAINTENANCE

First action · last action
2023-08-01 · 2025-01-06
Transactions
4
First transaction's obligation
$200,214
Base + all options value (sum of deltas)
$279,090
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$296,804$0Base award · 2023-08-01 · this action $200,214 · running total $200,214Modification P00001 · 2024-01-01 · this action $67,434 · running total $267,648Modification P00002 · 2024-04-01 · this action $29,156 · running total $296,804Modification P00003 · 2025-01-06 · this action -$17,714 · running total $279,090
  • Base2023-08-01+$200,214= $200,214
  • Mod P000012024-01-01+$67,434= $267,648
  • Mod P000022024-04-01+$29,156= $296,804
  • Mod P000032025-01-06-$17,714= $279,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-01+$200,214$200,214ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-01-01+$67,434$267,648ELEVATOR MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-01+$29,156$296,804ELEVATOR MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-01-06−$17,714$279,090ELEVATOR MAINTENANCE

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 J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24622F0508BAYLINE LIFT TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,055FY2022
36C24622P1531SOLID PLATFORMS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$985,337FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1538_3600_-NONE-_-NONE- · retrieved 2026-09-26.