Award recordCONTRACT

ARMSTRONG ELEVATOR COMPANY

PIID VA24612C0012· VHA· 246-NETWORK CONTRACTING OFFICE 6· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $1,730,000 net obligations· UEI KJG4LEBT2J89· FL

Description

ELEVATOR UPGRADES; IGF::CL::IGF

Base award description: IGF::OT::IGF ELEVATOR UPGRADES

First action · last action
2012-05-10 · 2013-09-18
Transactions
2
First transaction's obligation
$1,730,000
Base + all options value (sum of deltas)
$1,730,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$1,730,000$0Base award · 2012-05-10 · this action $1,730,000 · running total $1,730,000Modification P00001 · 2013-09-18 · this action $0 · running total $1,730,000
  • Base2012-05-10+$1,730,000= $1,730,000
  • Mod P000012013-09-18+$0= $1,730,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-10+$1,730,000$1,730,000IGF::OT::IGF ELEVATOR UPGRADES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-18+$0$1,730,000ELEVATOR UPGRADES; IGF::CL::IGF

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
36C25225C0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,040,744FY2025
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

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P3231DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$9,153FY2015
VA24615P2630HURRICANE FENCE CO246-NETWORK CONTRACTING OFFICE 6$36,700FY2015
VA24614P7877DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$2,123FY2014
VA24614P5390BRIE ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$28,108FY2014
VA24614J5695TALON VETERAN SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6$56,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.