Award recordCONTRACT

PREMIER ELEVATOR COMPANY, INC

PIID VA24815F1424· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $402,732 net obligations· UEI QP2GK3N6XZR8· GA

Description

ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF

First action · last action
2015-03-25 · 2017-09-09
Transactions
4
First transaction's obligation
$124,308
Base + all options value (sum of deltas)
$695,904
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0089U
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$402,732$0Base award · 2015-03-25 · this action $124,308 · running total $124,308Modification P00001 · 2016-03-07 · this action $130,512 · running total $254,820Modification P00002 · 2017-03-02 · this action $130,512 · running total $385,332Modification P00003 · 2017-09-09 · this action $17,400 · running total $402,732
  • Base2015-03-25+$124,308= $124,308
  • Mod P000012016-03-07+$130,512= $254,820
  • Mod P000022017-03-02+$130,512= $385,332
  • Mod P000032017-09-09+$17,400= $402,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-25+$124,308$124,308ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-03-07+$130,512$254,820ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-03-02+$130,512$385,332ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF
Mod P00003· CHANGE ORDER2017-09-09+$17,400$402,732ELEVATOR MAINTENANCE SERVICES IGF::OT::IGF

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
VA24713F0008247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$147,516FY2013

Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0472J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$210,831FY2026
36C24825N0541J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$260,788FY2025
36C24825P0178RETIREMENTHOMETV CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$110,053FY2025
36C24824N0597J LEE MANAGEMENT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$117,716FY2024
36C24824P0902RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,500,724FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1424_3600_GS21F0089U_4730 · retrieved 2026-09-26.