Award recordCONTRACT

ARMSTRONG ELEVATOR COMPANY

PIID 36C25225C0013· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $8,040,744 net obligations· UEI KJG4LEBT2J89· FL

Description

695-22-101 RENOVATE ELEVATORS CON PROJECT. RFP102, RFP103, RFP104, RFP105, EO 14398

Base award description: 695-22-101 RENOVATE ELEVATORS CON PROJECT.

First action · last action
2025-02-10 · 2026-05-08
Transactions
3
First transaction's obligation
$7,833,560
Base + all options value (sum of deltas)
$8,040,744
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$8,040,744$0Base award · 2025-02-10 · this action $7,833,560 · running total $7,833,560Modification P00001 · 2025-08-06 · this action $114,482 · running total $7,948,042Modification P00002 · 2026-05-08 · this action $92,703 · running total $8,040,744
  • Base2025-02-10+$7,833,560= $7,833,560
  • Mod P000012025-08-06+$114,482= $7,948,042
  • Mod P000022026-05-08+$92,703= $8,040,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-10+$7,833,560$7,833,560695-22-101 RENOVATE ELEVATORS CON PROJECT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-06+$114,482$7,948,042695-22-101 RENOVATE ELEVATORS CON PROJECT. RFP101 CODE REVISIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08+$92,703$8,040,744695-22-101 RENOVATE ELEVATORS CON PROJECT. RFP102, RFP103, RFP104, RFP105, EO 14398

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)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0073PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,454,000FY2026
36C26124C0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,137,886FY2024
36C24624C0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,742,000FY2024
36C24624P1539246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$12,482FY2024
36C24823C0098248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,305,748FY2023
36C24623C0047246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,626,000FY2023

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.