Award recordCONTRACT

PREMIER ELEVATOR COMPANY, INC

PIID VA247P0042· VHA· 247-NETWORK CONTRACT OFFICE 7· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $630,751 net obligations· UEI QP2GK3N6XZR8· GA

Description

EXERCISE OF OPTION TO EXTEND SERVICES FOR ELEVATOR MAINTENANCE SERVICES FOR VAMC DUBLIN, GA (IAW FAR PART 52.217-8).

Base award description: ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA, GA

First action · last action
2007-11-29 · 2011-10-01
Transactions
9
First transaction's obligation
$119,556
Base + all options value (sum of deltas)
$115,471
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$630,751$0Base award · 2007-11-29 · this action $119,556 · running total $119,556Modification 2 · 2008-10-31 · this action $125,532 · running total $245,088Modification 3 · 2009-10-01 · this action $131,808 · running total $376,896Modification 4 · 2010-08-17 · this action $51,000 · running total $427,896Modification 5 · 2010-10-01 · this action $29,064 · running total $456,960Modification 6 · 2010-10-01 · this action $160,320 · running total $617,280Modification 7 · 2011-01-27 · this action -$51,005 · running total $566,275Modification 8 · 2011-09-30 · this action $49,944 · running total $616,219Modification 9 · 2011-10-01 · this action $14,532 · running total $630,751
  • Base2007-11-29+$119,556= $119,556
  • Mod 22008-10-31+$125,532= $245,088
  • Mod 32009-10-01+$131,808= $376,896
  • Mod 42010-08-17+$51,000= $427,896
  • Mod 52010-10-01+$29,064= $456,960
  • Mod 62010-10-01+$160,320= $617,280
  • Mod 72011-01-27-$51,005= $566,275
  • Mod 82011-09-30+$49,944= $616,219
  • Mod 92011-10-01+$14,532= $630,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-11-29+$119,556$119,556ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA, GA
Mod 2· EXERCISE AN OPTION2008-10-31+$125,532$245,088ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA, GA
Mod 3· EXERCISE AN OPTION2009-10-01+$131,808$376,896ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA, GA
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-17+$51,000$427,896MODIFICATION TO THE STATEMENT OF WORK FOR ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA…
Mod 5· EXERCISE AN OPTION2010-10-01+$29,064$456,960MODIFICATION TO THE STATEMENT OF WORK FOR ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA…
Mod 6· EXERCISE AN OPTION2010-10-01+$160,320$617,280EXERCISE OPTION YEAR 4 FOR ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA, GA
Mod 7· FUNDING ONLY ACTION2011-01-27−$51,005$566,275MODIFICATION TO DECREASE FUNDS FOR ELEVATOR MAINTENANCE SERVICES FOR VAMC, UPTOWN AND DOWNTOWN, AUGUSTA, GA
Mod 8· EXERCISE AN OPTION2011-09-30+$49,944$616,219EXERCISE OF OPTION TO EXTEND SERVICES FOR ELEVATOR MAINTENANCE SERVICES FOR VAMC ATLANTA, DECATUR, GA (IAW FAR…
Mod 9· EXERCISE AN OPTION2011-10-01+$14,532$630,751EXERCISE OF OPTION TO EXTEND SERVICES FOR ELEVATOR MAINTENANCE SERVICES FOR VAMC DUBLIN, GA (IAW FAR PART 52.2…

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1343XSENSOR TECHNOLOGY CORPORATION247-NETWORK CONTRACT OFFICE 7$4,120FY2016
VA24715F2316GENERAL ELECTRIC COMPANY247-NETWORK CONTRACT OFFICE 7$213,270FY2015
VA24715P2091RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC247-NETWORK CONTRACT OFFICE 7$12,570FY2015
VA24715F1880OTIS ELEVATOR COMPANY247-NETWORK CONTRACT OFFICE 7$24,625FY2015
VA24715P0391DOWDY & ASSOCIATES, INC.247-NETWORK CONTRACT OFFICE 7$61,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.