Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID 36C24722P0011· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2022· $483,262 net obligations· UEI JB4YNN8FDQ13· MD

Description

ELEVATOR PM

First action · last action
2021-10-01 · 2024-01-16
Transactions
9
First transaction's obligation
$322,733
Base + all options value (sum of deltas)
$814,825
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$488,126$0Base award · 2021-10-01 · this action $322,733 · running total $322,733Modification P00001 · 2021-12-01 · this action $0 · running total $322,733Modification P00002 · 2022-10-01 · this action $108,938 · running total $431,671Modification P00003 · 2022-12-13 · this action $8,990 · running total $440,661Modification P00004 · 2023-01-31 · this action $15,970 · running total $456,631Modification P00005 · 2023-05-19 · this action -$45,405 · running total $411,226Modification P00006 · 2023-06-27 · this action $39,820 · running total $451,046Modification P00007 · 2023-10-18 · this action $37,080 · running total $488,126Modification P00008 · 2024-01-16 · this action -$4,864 · running total $483,262
  • Base2021-10-01+$322,733= $322,733
  • Mod P000012021-12-01+$0= $322,733
  • Mod P000022022-10-01+$108,938= $431,671
  • Mod P000032022-12-13+$8,990= $440,661
  • Mod P000042023-01-31+$15,970= $456,631
  • Mod P000052023-05-19-$45,405= $411,226
  • Mod P000062023-06-27+$39,820= $451,046
  • Mod P000072023-10-18+$37,080= $488,126
  • Mod P000082024-01-16-$4,864= $483,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$322,733$322,733ELEVATOR PM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$322,733EO14042 - ELEVATOR PM
Mod P00002· EXERCISE AN OPTION2022-10-01+$108,938$431,671ELEVATOR PM
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-12-13+$8,990$440,661ELEVATOR PM
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-01-31+$15,970$456,631ELEVATOR PM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19−$45,405$411,226ELEVATOR PM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-27+$39,820$451,046ELEVATOR PM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-18+$37,080$488,126ELEVATOR PM
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-01-16−$4,864$483,262ELEVATOR PM

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 J056 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0066STRUCTION SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,016,510FY2026
36C24725P1178ZEGLER, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,000FY2025
36C24725P0411NATIONAL CONSTRUCTION RENTALS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$8,333FY2025
36C24724P0752BTR ENTERPRISES OF SC LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,800FY2024
36C24724P0382A+ QUALITY FENCE & DECK, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.