Award recordCONTRACT

PREMIER ELEVATOR COMPANY, INC

PIID VA24713F0008· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $147,516 net obligations· UEI QP2GK3N6XZR8· GA

Description

IGF::OT::IGF ELEVATOR PM SERVICES.

Base award description: IGF::OT::IGF OTHER FUNCTION: ELEVATOR PM SERVICES.

First action · last action
2012-10-01 · 2016-10-01
Transactions
5
First transaction's obligation
$31,176
Base + all options value (sum of deltas)
$147,516
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0089U
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 5 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.

$147,516$0Base award · 2012-10-01 · this action $31,176 · running total $31,176Modification P00001 · 2013-10-01 · this action $32,124 · running total $63,300Modification P00002 · 2014-07-10 · this action $33,096 · running total $96,396Modification P00003 · 2015-10-01 · this action $34,080 · running total $130,476Modification P00004 · 2016-10-01 · this action $17,040 · running total $147,516
  • Base2012-10-01+$31,176= $31,176
  • Mod P000012013-10-01+$32,124= $63,300
  • Mod P000022014-07-10+$33,096= $96,396
  • Mod P000032015-10-01+$34,080= $130,476
  • Mod P000042016-10-01+$17,040= $147,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$31,176$31,176IGF::OT::IGF OTHER FUNCTION: ELEVATOR PM SERVICES.
Mod P00001· EXERCISE AN OPTION2013-10-01+$32,124$63,300OTHER FUNCTION: ELEVATOR PM SERVICES.
Mod P00002· EXERCISE AN OPTION2014-07-10+$33,096$96,396IGF::OT::IGF ELEVATOR PM SERVICES.
Mod P00003· EXERCISE AN OPTION2015-10-01+$34,080$130,476IGF::OT::IGF ELEVATOR PM SERVICES.
Mod P00004· EXERCISE AN OPTION2016-10-01+$17,040$147,516IGF::OT::IGF ELEVATOR PM 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 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0008_3600_GS21F0089U_4730 · retrieved 2026-09-26.