Award recordCONTRACT

ASHEVILLE ELEVATOR CO, INC

PIID VA24612P3936· VHA· 246-NETWORK CONTRACTING OFFICE 6· J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS· FY2012· $5,440 net obligations· UEI H6AZX96XJ5D1· NC

Description

FURNISH ALL LABOR AND MATERIAL TO REMOVE DEFLECTOR SHEAVE AND REPLACE BEARINGS ON ELEVATOR P3 BLDG 47, VAMC ASHEVILLE NC

First action · last action
2012-06-11 · 2012-06-11
Transactions
1
First transaction's obligation
$5,440
Base + all options value (sum of deltas)
$5,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$5,440$0Base award · 2012-06-11 · this action $5,440 · running total $5,440
  • Base2012-06-11+$5,440= $5,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-11+$5,440$5,440FURNISH ALL LABOR AND MATERIAL TO REMOVE DEFLECTOR SHEAVE AND REPLACE BEARINGS ON ELEVATOR P3 BLDG 47, VAMC AS…

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 H6AZX96XJ5D1)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0021246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,359FY2022
36C24619P1290246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,509FY2019
VA24616C0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,364FY2017
VA24616P5194246-NETWORK CONTRACTING OFFICE 6 (36C246) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT$3,587FY2016
VA24615P8484246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,636FY2016
VA24615P6376246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$72,840FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3936_3600_-NONE-_-NONE- · retrieved 2026-09-26.