Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID VA24617P8822· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2018· $1,327,194 net obligations· UEI JB4YNN8FDQ13· MD

Description

EO14042 ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC

Base award description: ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC

First action · last action
2017-10-01 · 2021-11-05
Transactions
12
First transaction's obligation
$267,000
Base + all options value (sum of deltas)
$1,327,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 12 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.

$1,327,194$0Base award · 2017-10-01 · this action $267,000 · running total $267,000Modification P00001 · 2018-10-01 · this action $271,952 · running total $538,952Modification P00002 · 2018-10-30 · this action -$28,960 · running total $509,992Modification P00003 · 2019-10-01 · this action $276,520 · running total $786,512Modification P00004 · 2020-02-27 · this action $0 · running total $786,512Modification P00005 · 2020-03-01 · this action $0 · running total $786,512Modification P00006 · 2020-09-15 · this action $0 · running total $786,512Modification P00007 · 2020-10-01 · this action $281,652 · running total $1,068,164Modification P00009 · 2021-07-15 · this action -$27,850 · running total $1,040,314Modification P00010 · 2021-09-30 · this action $0 · running total $1,040,314Modification P00011 · 2021-10-01 · this action $286,880 · running total $1,327,194Modification P00012 · 2021-11-05 · this action $0 · running total $1,327,194
  • Base2017-10-01+$267,000= $267,000
  • Mod P000012018-10-01+$271,952= $538,952
  • Mod P000022018-10-30-$28,960= $509,992
  • Mod P000032019-10-01+$276,520= $786,512
  • Mod P000042020-02-27+$0= $786,512
  • Mod P000052020-03-01+$0= $786,512
  • Mod P000062020-09-15+$0= $786,512
  • Mod P000072020-10-01+$281,652= $1,068,164
  • Mod P000092021-07-15-$27,850= $1,040,314
  • Mod P000102021-09-30+$0= $1,040,314
  • Mod P000112021-10-01+$286,880= $1,327,194
  • Mod P000122021-11-05+$0= $1,327,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$267,000$267,000ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00001· EXERCISE AN OPTION2018-10-01+$271,952$538,952ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-30−$28,960$509,992ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00003· EXERCISE AN OPTION2019-10-01+$276,520$786,512ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00004· NOVATION AGREEMENT2020-02-27+$0$786,512ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-03-01+$0$786,512ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00006· EXERCISE AN OPTION2020-09-15+$0$786,512ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00007· FUNDING ONLY ACTION2020-10-01+$281,652$1,068,164ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-07-15−$27,850$1,040,314ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00010· EXERCISE AN OPTION2021-09-30+$0$1,040,314ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00011· EXERCISE AN OPTION2021-10-01+$286,880$1,327,194ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-11-05+$0$1,327,194EO14042 ELEVATOR MAINTENANCE SERVICES FOR THE HAMPTON VAMC

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 JB4YNN8FDQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0247244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,922FY2026
36C24425N0271244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$54,650FY2025
36C24624P1817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$129,258FY2024
36C24424N0799244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$87,498FY2024
36C24424N0235244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$52,059FY2024
36C24724F0027247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,043,123FY2024

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24622F0508BAYLINE LIFT TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,055FY2022
36C24622P1531SOLID PLATFORMS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$985,337FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8822_3600_-NONE-_-NONE- · retrieved 2026-09-26.