Award recordCONTRACT

ADMIRAL ELEVATOR COMPANY, INC.

PIID VA24717C0121· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2017· $1,366,872 net obligations· UEI JB4YNN8FDQ13· MD

Description

PM ELEVATOR SERVICES

Base award description: IGF::OT::IGF PM ELEVATOR SERVICES

First action · last action
2017-06-01 · 2022-01-06
Transactions
14
First transaction's obligation
$133,433
Base + all options value (sum of deltas)
$1,366,872
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 14 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.

$1,410,759$0Base award · 2017-06-01 · this action $133,433 · running total $133,433Modification P00001 · 2017-10-01 · this action $299,000 · running total $432,433Modification P00002 · 2018-02-21 · this action -$0 · running total $432,433Modification P00003 · 2018-08-02 · this action $28,000 · running total $460,433Modification P00004 · 2018-10-01 · this action $303,960 · running total $764,393Modification P00005 · 2019-10-01 · this action $309,019 · running total $1,073,412Modification P00006 · 2020-04-02 · this action $0 · running total $1,073,412Modification P00007 · 2020-06-03 · this action $6,284 · running total $1,079,696Modification P00008 · 2020-07-16 · this action $17,940 · running total $1,097,636Modification P00010 · 2020-09-09 · this action -$7,827 · running total $1,089,809Modification P00011 · 2020-09-11 · this action -$126 · running total $1,089,683Modification P00009 · 2020-10-01 · this action $314,179 · running total $1,403,862Modification P00012 · 2021-01-12 · this action $6,897 · running total $1,410,759Modification P00013 · 2022-01-06 · this action -$43,888 · running total $1,366,872
  • Base2017-06-01+$133,433= $133,433
  • Mod P000012017-10-01+$299,000= $432,433
  • Mod P000022018-02-21-$0= $432,433
  • Mod P000032018-08-02+$28,000= $460,433
  • Mod P000042018-10-01+$303,960= $764,393
  • Mod P000052019-10-01+$309,019= $1,073,412
  • Mod P000062020-04-02+$0= $1,073,412
  • Mod P000072020-06-03+$6,284= $1,079,696
  • Mod P000082020-07-16+$17,940= $1,097,636
  • Mod P000102020-09-09-$7,827= $1,089,809
  • Mod P000112020-09-11-$126= $1,089,683
  • Mod P000092020-10-01+$314,179= $1,403,862
  • Mod P000122021-01-12+$6,897= $1,410,759
  • Mod P000132022-01-06-$43,888= $1,366,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$133,433$133,433IGF::OT::IGF PM ELEVATOR SERVICES
Mod P00001· EXERCISE AN OPTION2017-10-01+$299,000$432,433IGF::OT::IGF PM ELEVATOR SERVICES
Mod P00002· CHANGE ORDER2018-02-21−$0$432,433IGF::OT::IGF PM ELEVATOR SERVICES
Mod P00003· CHANGE ORDER2018-08-02+$28,000$460,433IGF::OT::IGF PM ELEVATOR SERVICES
Mod P00004· EXERCISE AN OPTION2018-10-01+$303,960$764,393IGF::OT::IGF PM ELEVATOR SERVICES
Mod P00005· EXERCISE AN OPTION2019-10-01+$309,019$1,073,412PM ELEVATOR SERVICES
Mod P00006· NOVATION AGREEMENT2020-04-02+$0$1,073,412PM ELEVATOR SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-03+$6,284$1,079,696PM ELEVATOR SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-16+$17,940$1,097,636PM ELEVATOR SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-09−$7,827$1,089,809PM ELEVATOR SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-11−$126$1,089,683PM ELEVATOR SERVICES
Mod P00009· EXERCISE AN OPTION2020-10-01+$314,179$1,403,862PM ELEVATOR SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-12+$6,897$1,410,759PM ELEVATOR SERVICES
Mod P00013· CLOSE OUT2022-01-06−$43,888$1,366,872PM ELEVATOR 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 JB4YNN8FDQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0247244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,922FY2026
36C24425N0271244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$54,650FY2025
36C24624P1817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$129,258FY2024
36C24424N0799244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$87,498FY2024
36C24424N0235244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$52,059FY2024
36C24724F0027247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,043,123FY2024

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_VA24717C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.