Award recordCONTRACT

AMERICAN ELEVATOR CO., INC.

PIID VA24713P0438· VHA· 247-NETWORK CONTRACT OFFICE 7· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2013· $19,575 net obligations· UEI EYUCMUXUQ317· SC

Description

IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE AT THE RALPH H JOHNSON VA MEDICAL CENTER

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$19,575
Base + all options value (sum of deltas)
$19,575
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 1 transaction

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.

$19,575$0Base award · 2012-10-01 · this action $19,575 · running total $19,575
  • Base2012-10-01+$19,575= $19,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$19,575$19,575IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE AT THE RALPH H JOHNSON VA MEDICAL CENTER

Related awards · 8

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 EYUCMUXUQ317)

AwardOffice · PSC / listingNet obligationsFY
VA24717P1474534-CHARLESTON (00534)(36C534) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,945FY2017
VA24716P2590247-NETWORK CONTRACT OFFICE 7 (36C247) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,132FY2016
VA24714P0365247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$152,759FY2014

Other recipients under 6110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F2423JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7$9,368FY2015
VA24715F0642FEDERAL MERCHANTS CORP.247-NETWORK CONTRACT OFFICE 7$15,256FY2015
VA247P1325SFI ELECTRONICS, LLC247-NETWORK CONTRACT OFFICE 7$33,344FY2010
VA247P1277NATIONWIDE ELECTRICAL TESTING INC247-NETWORK CONTRACT OFFICE 7$73,255FY2010
VA247P0794CROSBY ELECTRIC COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$59,800FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.