Description
EMERGENCY ELEVATOR REPAIR SERVICE
First action · last action
2024-07-29 · 2024-07-29
Transactions
1
First transaction's obligation
$12,482
Base + all options value (sum of deltas)
$12,482
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2024-07-29+$12,482= $12,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-29 | +$12,482 | $12,482 | EMERGENCY ELEVATOR REPAIR SERVICE |
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 KJG4LEBT2J89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0073 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,454,000 | FY2026 |
| 36C25225C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,040,744 | FY2025 |
| 36C26124C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,137,886 | FY2024 |
| 36C24624C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,742,000 | FY2024 |
| 36C24823C0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,305,748 | FY2023 |
| 36C24623C0047 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,626,000 | FY2023 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0088 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $626,493 | FY2025 |
| 36C24624P1694 | BENTON ROOFING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,821 | FY2024 |
| 36C24624P1817 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,258 | FY2024 |
| 36C24623P1538 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $279,090 | FY2023 |
| 36C24623P0054 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,164 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1539_3600_-NONE-_-NONE- · retrieved 2026-09-26.