Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID 36C24724F0027· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $1,043,123 net obligations· UEI JB4YNN8FDQ13· MD

Description

ELEVATOR PREVENTIVE MAINTENANCE SERVICES

First action · last action
2023-10-01 · 2026-04-03
Transactions
7
First transaction's obligation
$251,426
Base + all options value (sum of deltas)
$1,342,967
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA18D000S
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$1,057,013$0Base award · 2023-10-01 · this action $251,426 · running total $251,426Modification P00001 · 2023-10-06 · this action $0 · running total $251,426Modification P00002 · 2024-03-28 · this action $258,683 · running total $510,110Modification P00003 · 2024-10-01 · this action $258,683 · running total $768,793Modification P00004 · 2025-01-16 · this action $22,972 · running total $791,765Modification P00005 · 2025-10-01 · this action $265,248 · running total $1,057,013Modification P00007 · 2026-04-03 · this action -$13,890 · running total $1,043,123
  • Base2023-10-01+$251,426= $251,426
  • Mod P000012023-10-06+$0= $251,426
  • Mod P000022024-03-28+$258,683= $510,110
  • Mod P000032024-10-01+$258,683= $768,793
  • Mod P000042025-01-16+$22,972= $791,765
  • Mod P000052025-10-01+$265,248= $1,057,013
  • Mod P000072026-04-03-$13,890= $1,043,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$251,426$251,426ELEVATOR PREVENTIVE MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-06+$0$251,426ELEVATOR PREVENTIVE MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2024-03-28+$258,683$510,110ELEVATOR PREVENTIVE MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2024-10-01+$258,683$768,793ELEVATOR PREVENTIVE MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-16+$22,972$791,765ELEVATOR PREVENTIVE MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2025-10-01+$265,248$1,057,013ELEVATOR PREVENTIVE MAINTENANCE SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-04-03−$13,890$1,043,123ELEVATOR PREVENTIVE MAINTENANCE 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
36C24623P1538246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$279,090FY2023

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0027_3600_47QSHA18D000S_4732 · retrieved 2026-09-26.