Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID 36C24721F0294· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $263,941 net obligations· UEI JB4YNN8FDQ13· MD

Description

TCART REPAIR

First action · last action
2021-03-31 · 2022-05-16
Transactions
4
First transaction's obligation
$263,941
Base + all options value (sum of deltas)
$263,941
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D000S
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$263,941$0Base award · 2021-03-31 · this action $263,941 · running total $263,941Modification P00001 · 2021-07-21 · this action $0 · running total $263,941Modification P00002 · 2021-12-21 · this action $0 · running total $263,941Modification P00003 · 2022-05-16 · this action $0 · running total $263,941
  • Base2021-03-31+$263,941= $263,941
  • Mod P000012021-07-21+$0= $263,941
  • Mod P000022021-12-21+$0= $263,941
  • Mod P000032022-05-16+$0= $263,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-31+$263,941$263,941TCART REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-21+$0$263,941TCART REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-21+$0$263,941TCART REPAIR
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-05-16+$0$263,941TCART REPAIR

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 J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0294_3600_47QSHA18D000S_4732 · retrieved 2026-09-26.