Award recordCONTRACT

PREMIER ELEVATOR COMPANY, INC

PIID VA24712F2748· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $974,007 net obligations· UEI QP2GK3N6XZR8· GA

Description

IGF:CT:IGF IGF:CL:IGF ELEVATOR PM

Base award description: IGF::CT::IGF IGF::CL::IGF PREVENTIVE MAINTENANCE AND REPAIRS FOR ALL ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR, GA.

First action · last action
2012-09-28 · 2019-08-12
Transactions
17
First transaction's obligation
$136,740
Base + all options value (sum of deltas)
$3,497,981
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0089U
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 17 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.

$978,107$0Base award · 2012-09-28 · this action $136,740 · running total $136,740Modification P00001 · 2013-09-28 · this action $143,160 · running total $279,900Modification P00002 · 2014-02-20 · this action $45,000 · running total $324,900Modification P00003 · 2014-09-28 · this action $194,880 · running total $519,780Modification P00004 · 2015-10-01 · this action $0 · running total $519,780Modification P00005 · 2015-10-01 · this action $201,924 · running total $721,704Modification P00008 · 2016-09-22 · this action -$22,830 · running total $698,874Modification P00009 · 2016-10-01 · this action $179,568 · running total $878,442Modification P00010 · 2016-10-06 · this action -$10,557 · running total $867,885Modification P00011 · 2016-10-27 · this action $2,665 · running total $870,550Modification P00012 · 2017-03-08 · this action -$944 · running total $869,607Modification P00013 · 2017-08-18 · this action $23,842 · running total $893,449Modification P00014 · 2017-09-13 · this action -$40,342 · running total $853,107Modification P00015 · 2017-10-01 · this action $92,934 · running total $946,041Modification P00016 · 2018-03-30 · this action $32,066 · running total $978,107Modification P00017 · 2019-06-20 · this action -$4,040 · running total $974,067Modification P00018 · 2019-08-12 · this action -$60 · running total $974,007
  • Base2012-09-28+$136,740= $136,740
  • Mod P000012013-09-28+$143,160= $279,900
  • Mod P000022014-02-20+$45,000= $324,900
  • Mod P000032014-09-28+$194,880= $519,780
  • Mod P000042015-10-01+$0= $519,780
  • Mod P000052015-10-01+$201,924= $721,704
  • Mod P000082016-09-22-$22,830= $698,874
  • Mod P000092016-10-01+$179,568= $878,442
  • Mod P000102016-10-06-$10,557= $867,885
  • Mod P000112016-10-27+$2,665= $870,550
  • Mod P000122017-03-08-$944= $869,607
  • Mod P000132017-08-18+$23,842= $893,449
  • Mod P000142017-09-13-$40,342= $853,107
  • Mod P000152017-10-01+$92,934= $946,041
  • Mod P000162018-03-30+$32,066= $978,107
  • Mod P000172019-06-20-$4,040= $974,067
  • Mod P000182019-08-12-$60= $974,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$136,740$136,740IGF::CT::IGF IGF::CL::IGF PREVENTIVE MAINTENANCE AND REPAIRS FOR ALL ELEVATORS AND DUMBWAITERS AT THE ATLANTA…
Mod P00001· EXERCISE AN OPTION2013-09-28+$143,160$279,900IGF::CT::IGF IGF::CL::IGF PREVENTIVE MAINTENANCE AND REPAIRS FOR ALL ELEVATORS AND DUMBWAITERS AT THE ATLANTA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-20+$45,000$324,900IGF::CT::IGF IGF::CL::IGF EMERGENCY REPAIRS TO P12 ELEVATOR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-28+$194,880$519,780IGF::CT::IGF IGF::CL::IGF EXERCISE OPTION YEAR 2 PM FOR ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$0$519,780IGF::CT::IGF IGF::CL::IGF EXERCISE OPTION YEAR 2 PM FOR ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$201,924$721,704IGF::CT::IGF IGF::CL::IGF EXERCISE OPTION YEAR 2 PM FOR ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR…
Mod P00008· CLOSE OUT2016-09-22−$22,830$698,874IGF::CT::IGF IGF::CL::IGF EXERCISE OPTION YEAR 2 PM FOR ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR…
Mod P00009· EXERCISE AN OPTION2016-10-01+$179,568$878,442IGF::CT::IGF IGF::CL::IGF EXERCISE OPTION YEAR 2 PM FOR ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR…
Mod P00010· CLOSE OUT2016-10-06−$10,557$867,885IGF::CT::IGF IGF::CL::IGF EXERCISE OPTION YEAR 2 PM FOR ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-27+$2,665$870,550IGF::CT::IGF IGF::CL::IGF EXERCISE OPTION YEAR 2 PM FOR ELEVATORS AND DUMBWAITERS AT THE ATLANTA VAMC, DECATUR…
Mod P00012· CLOSE OUT2017-03-08−$944$869,607IGF::CT::IGF IGF::CL::IGF DEOBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF -$943.60
Mod P00013· CHANGE ORDER2017-08-18+$23,842$893,449IGF::CT::IGF IGF::CL::IGF DEOBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF -$943.60
Mod P00014· CHANGE ORDER2017-09-13−$40,342$853,107IGF::CT::IGF IGF::CL::IGF DEOBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF -$943.60
Mod P00015· EXERCISE AN OPTION2017-10-01+$92,934$946,041IGF::CT::IGF IGF::CL::IGF ELEVATOR PM
Mod P00016· OTHER ADMINISTRATIVE ACTION2018-03-30+$32,066$978,107IGF::CT::IGF IGF::CL::IGF ELEVATOR PM
Mod P00017· CHANGE ORDER2019-06-20−$4,040$974,067IGF::CT::IGF IGF::CL::IGF ELEVATOR PM
Mod P00018· CHANGE ORDER2019-08-12−$60$974,007IGF:CT:IGF IGF:CL:IGF ELEVATOR 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 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 J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2748_3600_GS21F0089U_4730 · retrieved 2026-09-26.