Award recordCONTRACT

ASHEVILLE ELEVATOR CO, INC

PIID VA24616C0120· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $17,364 net obligations· UEI H6AZX96XJ5D1· NC

Description

ELEVATOR PM

Base award description: ELEVATOR PM IGF::OT::IGF

First action · last action
2016-10-01 · 2022-01-26
Transactions
9
First transaction's obligation
$6,146
Base + all options value (sum of deltas)
$17,364
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 9 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.

$26,490$0Base award · 2016-10-01 · this action $6,146 · running total $6,146Modification P00001 · 2017-10-01 · this action $6,453 · running total $12,599Modification P00002 · 2018-10-01 · this action $6,776 · running total $19,375Modification P00003 · 2019-10-01 · this action $7,115 · running total $26,490Modification P00004 · 2020-02-25 · this action -$6,453 · running total $20,037Modification P00005 · 2020-02-25 · this action -$2,673 · running total $17,364Modification P00006 · 2020-09-15 · this action $0 · running total $17,364Modification P00007 · 2020-10-01 · this action $7,470 · running total $24,834Modification P00008 · 2022-01-26 · this action -$7,470 · running total $17,364
  • Base2016-10-01+$6,146= $6,146
  • Mod P000012017-10-01+$6,453= $12,599
  • Mod P000022018-10-01+$6,776= $19,375
  • Mod P000032019-10-01+$7,115= $26,490
  • Mod P000042020-02-25-$6,453= $20,037
  • Mod P000052020-02-25-$2,673= $17,364
  • Mod P000062020-09-15+$0= $17,364
  • Mod P000072020-10-01+$7,470= $24,834
  • Mod P000082022-01-26-$7,470= $17,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$6,146$6,146ELEVATOR PM IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$6,453$12,599ELEVATOR PM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-10-01+$6,776$19,375ELEVATOR PM IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-10-01+$7,115$26,490ELEVATOR PM
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-02-25−$6,453$20,037ELEVATOR PM
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-02-25−$2,673$17,364ELEVATOR PM
Mod P00006· EXERCISE AN OPTION2020-09-15+$0$17,364ELEVATOR PM
Mod P00007· FUNDING ONLY ACTION2020-10-01+$7,470$24,834ELEVATOR PM
Mod P00008· FUNDING ONLY ACTION2022-01-26−$7,470$17,364ELEVATOR PM

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 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
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
VA24614P7885246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,587FY2015

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.