Award recordCONTRACT

AMERICAN ELEVATOR COMPANY, INC.

PIID VA25917C0293· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $971,805 net obligations· UEI LK52FXBW51T8· OK

Description

MOD #14, ELEVATOR PM FOR VAMC OKC OK.

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AND SERVICE REPAIR FOR VAMC OKC OK.

First action · last action
2017-08-24 · 2023-06-30
Transactions
15
First transaction's obligation
$81,595
Base + all options value (sum of deltas)
$971,805
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 15 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.

$1,108,083$0Base award · 2017-08-24 · this action $81,595 · running total $81,595Modification P00001 · 2017-10-10 · this action $0 · running total $81,595Modification P00002 · 2018-01-30 · this action $167,910 · running total $249,505Modification P00003 · 2019-02-01 · this action $174,627 · running total $424,131Modification P00004 · 2019-10-23 · this action $18,724 · running total $442,855Modification P00005 · 2020-02-25 · this action $181,612 · running total $624,467Modification P00006 · 2020-03-13 · this action $264,000 · running total $888,467Modification P00007 · 2021-02-17 · this action $17,305 · running total $905,772Modification P00008 · 2021-02-25 · this action $188,876 · running total $1,094,648Modification P00011 · 2021-11-05 · this action -$27,991 · running total $1,066,657Modification P00009 · 2021-11-17 · this action -$20,726 · running total $1,045,931Modification P00010 · 2021-11-17 · this action -$10,150 · running total $1,035,781Modification P00012 · 2022-02-28 · this action $47,219 · running total $1,083,000Modification P00013 · 2022-05-31 · this action $25,083 · running total $1,108,083Modification P00014 · 2023-06-30 · this action -$136,279 · running total $971,805
  • Base2017-08-24+$81,595= $81,595
  • Mod P000012017-10-10+$0= $81,595
  • Mod P000022018-01-30+$167,910= $249,505
  • Mod P000032019-02-01+$174,627= $424,131
  • Mod P000042019-10-23+$18,724= $442,855
  • Mod P000052020-02-25+$181,612= $624,467
  • Mod P000062020-03-13+$264,000= $888,467
  • Mod P000072021-02-17+$17,305= $905,772
  • Mod P000082021-02-25+$188,876= $1,094,648
  • Mod P000112021-11-05-$27,991= $1,066,657
  • Mod P000092021-11-17-$20,726= $1,045,931
  • Mod P000102021-11-17-$10,150= $1,035,781
  • Mod P000122022-02-28+$47,219= $1,083,000
  • Mod P000132022-05-31+$25,083= $1,108,083
  • Mod P000142023-06-30-$136,279= $971,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-24+$81,595$81,595IGF::OT::IGF ELEVATOR MAINTENANCE AND SERVICE REPAIR FOR VAMC OKC OK.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-10+$0$81,595IGF::OT::IGF MOD #1 (ADJUST PO#) ELEVATOR MAINTENANCE AND SERVICE REPAIR FOR VAMC OKC OK.
Mod P00002· EXERCISE AN OPTION2018-01-30+$167,910$249,505IGF::OT::IGF MOD #2 (EXERCISE OPTION YEAR #1) ELEVATOR MAINTENANCE AND SERVICE REPAIR FOR VAMC OKC OK.
Mod P00003· EXERCISE AN OPTION2019-02-01+$174,627$424,131IGF::OT::IGF MOD #3 (EXERCISE OPTION YEAR #2) ELEVATOR MAINTENANCE AND SERVICE REPAIR FOR VAMC OKC OK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-23+$18,724$442,855MOD #4 (EMERGENCY REPAIR OF P-9) ELEVATOR MAINTENANCE AND SERVICE REPAIR FOR VAMC OKC OK.
Mod P00005· EXERCISE AN OPTION2020-02-25+$181,612$624,467MOD #5 EXERCISE OPTION YEAR #3 ELEVATOR MAINTENANCE AND SERVICE REPAIR FOR VAMC OKC OK.
Mod P00006· FUNDING ONLY ACTION2020-03-13+$264,000$888,467MOD #6 ELEVATOR P-7&P-8 REPAIR FOR VAMC OKC OK.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-17+$17,305$905,772MOD #7 ELEVATOR REPAIR FOR VAMC OKC OK.
Mod P00008· EXERCISE AN OPTION2021-02-25+$188,876$1,094,648MOD #8, OPT #4, ELEVATOR REPAIR FOR VAMC OKC OK.
Mod P00011· FUNDING ONLY ACTION2021-11-05−$27,991$1,066,657DEOBLIGATING EXCESS FUNDS BASE ELEVATOR REPAIR FOR VAMC OKC OK.
Mod P00009· FUNDING ONLY ACTION2021-11-17−$20,726$1,045,931MOD #9, DECREASE FY18 PO FOR CLOSE-OUT, ELEVATOR REPAIR FOR VAMC OKC OK.
Mod P00010· FUNDING ONLY ACTION2021-11-17−$10,150$1,035,781MOD #10, MOD TO DECREASE FOR FY19 CLOSE-OUT, ELEVATOR REPAIR FOR VAMC OKC OK.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-28+$47,219$1,083,000MOD #12, ELEVATOR PM FOR VAMC OKC OK.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-31+$25,083$1,108,083MOD #13, ELEVATOR PM FOR VAMC OKC OK.
Mod P00014· FUNDING ONLY ACTION2023-06-30−$136,279$971,805MOD #14, ELEVATOR PM FOR VAMC OKC OK.

Related awards · 10

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 LK52FXBW51T8)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0339NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$155,795FY2025
36C25925P0240NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,940FY2025
36C25924P1300NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21,645FY2024
VA25917P6905NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$74,045FY2017
VA25614P3765256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,400FY2014

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.