Award recordCONTRACT

AMERICAN ELEVATOR CO., INC.

PIID VA24716P2590· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $4,132 net obligations· UEI EYUCMUXUQ317· SC

Description

IGF::OT::IGF ELEVATOR REPAIR

First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$4,132
Base + all options value (sum of deltas)
$4,132
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

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.

$4,132$0Base award · 2016-06-06 · this action $4,132 · running total $4,132
  • Base2016-06-06+$4,132= $4,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-06+$4,132$4,132IGF::OT::IGF ELEVATOR REPAIR

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
VA24714P0365247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$152,759FY2014
VA24713P0438247-NETWORK CONTRACT OFFICE 7 · 6110 · ELECTRICAL CONTROL EQUIPMENT$19,575FY2013

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2590_3600_-NONE-_-NONE- · retrieved 2026-09-26.