Award recordCONTRACT

AMERICAN ELEVATORS, INC

PIID V552C10173· VHA· 552S-DAYTON SMALL PURCHASE· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2011· $7,000 net obligations· UEI WL1DRM3KNBN7· OH

Description

MAINTENANCE, REPAIR&REBUILDING

First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$7,000$0Base award · 2011-09-26 · this action $7,000 · running total $7,000
  • Base2011-09-26+$7,000= $7,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$7,000$7,000MAINTENANCE, REPAIR&REBUILDING

Related awards · 6

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 WL1DRM3KNBN7)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0963250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$703,660FY2023
36C25022P2002250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$8,210FY2022
36C25021P0869250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$10,945FY2021
36C25020P1186250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$29,520FY2020
36C25019P0962250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$64,411FY2019
36C25018P4802250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,960FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C10173_3600_-NONE-_-NONE- · retrieved 2026-09-26.