Award recordCONTRACT

AMERICAN ELEVATOR CO., INC.

PIID VA24714P0365· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $152,759 net obligations· UEI EYUCMUXUQ317· SC

Description

ELEVATOR AND DUMBWAITER MAINTENANCE FAR 52.212-4(I) DEOBLIGATION OF OUTSTANDING FUNDING

Base award description: IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE

First action · last action
2013-12-01 · 2020-10-29
Transactions
10
First transaction's obligation
$25,956
Base + all options value (sum of deltas)
$152,759
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$153,435$0Base award · 2013-12-01 · this action $25,956 · running total $25,956Modification P00001 · 2014-10-03 · this action $26,345 · running total $52,301Modification P00002 · 2015-10-20 · this action $26,740 · running total $79,042Modification P00003 · 2016-05-10 · this action -$245 · running total $78,796Modification P00004 · 2016-11-21 · this action $27,141 · running total $105,938Modification P00005 · 2017-12-01 · this action $27,141 · running total $133,079Modification P00006 · 2018-11-14 · this action $13,571 · running total $146,650Modification P00007 · 2019-06-01 · this action $4,524 · running total $151,173Modification P00008 · 2019-08-01 · this action $2,262 · running total $153,435Modification P00009 · 2020-10-29 · this action -$676 · running total $152,759
  • Base2013-12-01+$25,956= $25,956
  • Mod P000012014-10-03+$26,345= $52,301
  • Mod P000022015-10-20+$26,740= $79,042
  • Mod P000032016-05-10-$245= $78,796
  • Mod P000042016-11-21+$27,141= $105,938
  • Mod P000052017-12-01+$27,141= $133,079
  • Mod P000062018-11-14+$13,571= $146,650
  • Mod P000072019-06-01+$4,524= $151,173
  • Mod P000082019-08-01+$2,262= $153,435
  • Mod P000092020-10-29-$676= $152,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-01+$25,956$25,956IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-03+$26,345$52,301IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-20+$26,740$79,042IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-05-10−$245$78,796IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-11-21+$27,141$105,938IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2017-12-01+$27,141$133,079IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-11-14+$13,571$146,650IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE IAW 52.217-8 OPTION TO EXTEND SERVICES.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-06-01+$4,524$151,173ELEVATOR AND DUMBWAITER MAINTENANCE IAW 52.217-8 OPTION TO EXTEND SERVICES.
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-08-01+$2,262$153,435ELEVATOR AND DUMBWAITER MAINTENANCE IAW 52.217-8 OPTION TO EXTEND SERVICES.
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-10-29−$676$152,759ELEVATOR AND DUMBWAITER MAINTENANCE FAR 52.212-4(I) DEOBLIGATION OF OUTSTANDING FUNDING

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
VA24713P0438247-NETWORK CONTRACT OFFICE 7 · 6110 · ELECTRICAL CONTROL EQUIPMENT$19,575FY2013

Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0458KSC FEDERAL CONTRACTORS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$38,623FY2026
36C24726P0353ARABIC INTERPRETERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$71,127FY2026
36C24725P0928D.H. PACE COMPANY, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$14,876FY2025
36C24725P0875GILL GROUP, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,125FY2025
36C24723P0587SPECIALTY REFRIGERATION SERVICES247-NETWORK CONTRACT OFFICE 7 (36C247)$12,766FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.