Award recordCONTRACT

ARMSTRONG ELEVATOR COMPANY

PIID VA26116J3088· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2016· $2,751,917 net obligations· UEI KJG4LEBT2J89· FL

Description

BLDG. 203 REPAIR ELEVATORS. MODIFICATION TO INCLUDE STAINLESS STEEL DOORS.

Base award description: IGF::OT::IGF BLDG. 203 REPAIR ELEVATORS

First action · last action
2016-09-29 · 2019-09-13
Transactions
2
First transaction's obligation
$2,690,000
Base + all options value (sum of deltas)
$2,751,917
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26116D0022
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,751,917$0Base award · 2016-09-29 · this action $2,690,000 · running total $2,690,000Modification P00001 · 2019-09-13 · this action $61,917 · running total $2,751,917
  • Base2016-09-29+$2,690,000= $2,690,000
  • Mod P000012019-09-13+$61,917= $2,751,917
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$2,690,000$2,690,000IGF::OT::IGF BLDG. 203 REPAIR ELEVATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-13+$61,917$2,751,917BLDG. 203 REPAIR ELEVATORS. MODIFICATION TO INCLUDE STAINLESS STEEL DOORS.

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 KJG4LEBT2J89)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0073PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,454,000FY2026
36C25225C0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,040,744FY2025
36C26124C0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,137,886FY2024
36C24624C0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,742,000FY2024
36C24624P1539246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$12,482FY2024
36C24823C0098248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,305,748FY2023

Other recipients under Y1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120N0772STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,917FY2020
36C26120C0014PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,128,465FY2020
VA26117C0200TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$129,631FY2017
VA26115C0154PKD, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$2,040,458FY2015
VA26115C0073ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$9,086,111FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J3088_3600_VA26116D0022_3600 · retrieved 2026-09-26.