Award recordCONTRACT

AMERICAN ELEVATOR COMPANY, INC.

PIID VA25917P6905· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $74,045 net obligations· UEI LK52FXBW51T8· OK

Description

MOD 01 DE-OBLIGATION OF $16,379.00 NEW TOTAL IS $74,045.00

Base award description: IGF::CT::IGF- ELEVATOR AND DUMBWAITER REPAIRS

First action · last action
2017-09-14 · 2021-11-05
Transactions
2
First transaction's obligation
$90,424
Base + all options value (sum of deltas)
$74,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 2 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.

$90,424$0Base award · 2017-09-14 · this action $90,424 · running total $90,424Modification P00001 · 2021-11-05 · this action -$16,379 · running total $74,045
  • Base2017-09-14+$90,424= $90,424
  • Mod P000012021-11-05-$16,379= $74,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-14+$90,424$90,424IGF::CT::IGF- ELEVATOR AND DUMBWAITER REPAIRS
Mod P00001· CLOSE OUT2021-11-05−$16,379$74,045MOD 01 DE-OBLIGATION OF $16,379.00 NEW TOTAL IS $74,045.00

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
VA25917C0293NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$971,805FY2017
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_VA25917P6905_3600_-NONE-_-NONE- · retrieved 2026-09-26.