Award recordCONTRACT

PREMIER ELEVATOR COMPANY, INC

PIID VA24712F2201· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $7,782 net obligations· UEI QP2GK3N6XZR8· GA

Description

IGF::OT::IGF OTHER FUNCTION: ELEVATOR PM AND INSPECTION SERVICES

First action · last action
2012-07-03 · 2012-08-27
Transactions
3
First transaction's obligation
$7,782
Base + all options value (sum of deltas)
$141,966
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
Parent IDV
GS21F0089U
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$7,782$0Base award · 2012-07-03 · this action $7,782 · running total $7,782Modification P0001 · 2012-08-23 · this action $0 · running total $7,782Modification P0002 · 2012-08-27 · this action $0 · running total $7,782
  • Base2012-07-03+$7,782= $7,782
  • Mod P00012012-08-23+$0= $7,782
  • Mod P00022012-08-27+$0= $7,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-03+$7,782$7,782IGF::OT::IGF OTHER FUNCTION: ELEVATOR PM AND INSPECTION SERVICES
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-08-23+$0$7,782IGF::OT::IGF OTHER FUNCTION: ELEVATOR PM AND INSPECTION SERVICES
Mod P0002· OTHER ADMINISTRATIVE ACTION2012-08-27+$0$7,782IGF::OT::IGF OTHER FUNCTION: ELEVATOR PM AND INSPECTION SERVICES

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 QP2GK3N6XZR8)

AwardOffice · PSC / listingNet obligationsFY
36C24720F0485247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,834FY2020
36C24719F0042247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,012FY2019
VA24717F1470247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$201,747FY2017
VA24715P2026247-NETWORK CONTRACT OFFICE 7 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$4,981FY2015
VA24815F1653248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$9,000FY2015
VA24815F1424248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$402,732FY2015

Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2201_3600_GS21F0089U_4730 · retrieved 2026-09-26.