Award recordCONTRACT

AMERICAN ELEVATOR COMPANY, INC.

PIID 36C25925P0339· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $155,795 net obligations· UEI LK52FXBW51T8· OK

Description

EMERGENCY ELEVATOR REPAIR AND SERVICES TO 9 OF 14 ELEVATORS AT THE MUSKOGEE VAMC INCREASE OBLIGATION TO COVER ADDITIONAL NEEDED REPAIRS AND SERVICES FOUND, P00001

Base award description: EMERGENCY ELEVATOR REPAIR AND SERVICES TO 9 OF 14 ELEVATORS AT THE MUSKOGEE VAMC

First action · last action
2025-02-05 · 2025-02-20
Transactions
2
First transaction's obligation
$116,983
Base + all options value (sum of deltas)
$155,795
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$155,795$0Base award · 2025-02-05 · this action $116,983 · running total $116,983Modification P00001 · 2025-02-20 · this action $38,812 · running total $155,795
  • Base2025-02-05+$116,983= $116,983
  • Mod P000012025-02-20+$38,812= $155,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-05+$116,983$116,983EMERGENCY ELEVATOR REPAIR AND SERVICES TO 9 OF 14 ELEVATORS AT THE MUSKOGEE VAMC
Mod P00001· FUNDING ONLY ACTION2025-02-20+$38,812$155,795EMERGENCY ELEVATOR REPAIR AND SERVICES TO 9 OF 14 ELEVATORS AT THE MUSKOGEE VAMC INCREASE OBLIGATION TO COVER…

Related awards · 10

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 LK52FXBW51T8)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0240NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,940FY2025
36C25924P1300NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21,645FY2024
VA25917P6905NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$74,045FY2017
VA25917C0293NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$971,805FY2017
VA25614P3765256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,400FY2014

Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.