Award recordCONTRACT

ASSOCIATED ELEVATOR COMPANIES, INC.

PIID VA24115P1142· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $7,213 net obligations· UEI H6EVMSA1AQW3· MA

Description

IGF::OT::IGF REPAIR OF ELEVATOR

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$7,213
Base + all options value (sum of deltas)
$7,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$7,213$0Base award · 2013-09-30 · this action $7,213 · running total $7,213
  • Base2013-09-30+$7,213= $7,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$7,213$7,213IGF::OT::IGF REPAIR OF ELEVATOR

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 H6EVMSA1AQW3)

AwardOffice · PSC / listingNet obligationsFY
VA241P0238631-LEEDS · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$180,780FY2008

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1142_3600_-NONE-_-NONE- · retrieved 2026-09-27.