Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID 36C24723F0096· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2023· $501,174 net obligations· UEI JB4YNN8FDQ13· MD

Description

ELEVATOR PM SERVICES

Base award description: ELEVATOR MAINTENANCE SERVICES

First action · last action
2022-12-13 · 2026-04-21
Transactions
12
First transaction's obligation
$131,392
Base + all options value (sum of deltas)
$656,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSHA18D000S
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 12 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.

$643,548$0Base award · 2022-12-13 · this action $131,392 · running total $131,392Modification P00001 · 2023-10-18 · this action $135,382 · running total $266,774Modification P00002 · 2023-10-18 · this action $48,644 · running total $315,418Modification P00003 · 2024-03-26 · this action -$22,179 · running total $293,239Modification P00004 · 2024-03-26 · this action $2,866 · running total $296,105Modification P00005 · 2024-08-29 · this action $92,075 · running total $388,180Modification P00006 · 2024-11-04 · this action $135,382 · running total $523,562Modification P00007 · 2025-03-11 · this action $3,936 · running total $527,497Modification P00008 · 2025-03-18 · this action -$23,470 · running total $504,027Modification P00009 · 2025-10-28 · this action $139,521 · running total $643,548Modification P00010 · 2026-03-26 · this action -$118,394 · running total $525,154Modification P00011 · 2026-04-21 · this action -$23,980 · running total $501,174
  • Base2022-12-13+$131,392= $131,392
  • Mod P000012023-10-18+$135,382= $266,774
  • Mod P000022023-10-18+$48,644= $315,418
  • Mod P000032024-03-26-$22,179= $293,239
  • Mod P000042024-03-26+$2,866= $296,105
  • Mod P000052024-08-29+$92,075= $388,180
  • Mod P000062024-11-04+$135,382= $523,562
  • Mod P000072025-03-11+$3,936= $527,497
  • Mod P000082025-03-18-$23,470= $504,027
  • Mod P000092025-10-28+$139,521= $643,548
  • Mod P000102026-03-26-$118,394= $525,154
  • Mod P000112026-04-21-$23,980= $501,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-13+$131,392$131,392ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2023-10-18+$135,382$266,774ELEVATOR MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-18+$48,644$315,418ELEVATOR MAINTENANCE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-03-26−$22,179$293,239ELEVATOR PM SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-03-26+$2,866$296,105ELEVATOR PM SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-08-29+$92,075$388,180ELEVATOR PM SERVICES
Mod P00006· EXERCISE AN OPTION2024-11-04+$135,382$523,562ELEVATOR PM SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-03-11+$3,936$527,497ELEVATOR PM SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-03-18−$23,470$504,027ELEVATOR PM SERVICES
Mod P00009· EXERCISE AN OPTION2025-10-28+$139,521$643,548ELEVATOR PM SERVICES
Mod P00010· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-03-26−$118,394$525,154ELEVATOR PM SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-21−$23,980$501,174ELEVATOR PM SERVICES

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 J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0096_3600_47QSHA18D000S_4732 · retrieved 2026-09-26.