Award recordCONTRACT

ASHEVILLE ELEVATOR CO, INC

PIID VA637C10673· VHA· 246-NETWORK CONTRACTING OFFICE 6· J036 · MAINT-REP OF SP INDUSTRY MACHINERY· FY2011· $7,531 net obligations· UEI H6AZX96XJ5D1· NC

Description

VENDOR FURNISH ALL LABOR AND MATERIALS TO REPLACE THE LEAKING HYDRAULIC PUMP AT ELEVATOR P-2, BLDG 62 AT THE VAMC ASHEVILLE, NC.

First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$7,531
Base + all options value (sum of deltas)
$7,531
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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 · 1 transaction

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.

$7,531$0Base award · 2011-09-20 · this action $7,531 · running total $7,531
  • Base2011-09-20+$7,531= $7,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$7,531$7,531VENDOR FURNISH ALL LABOR AND MATERIALS TO REPLACE THE LEAKING HYDRAULIC PUMP AT ELEVATOR P-2, BLDG 62 AT THE V…

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 H6AZX96XJ5D1)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0021246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,359FY2022
36C24619P1290246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,509FY2019
VA24616C0120246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,364FY2017
VA24616P5194246-NETWORK CONTRACTING OFFICE 6 (36C246) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT$3,587FY2016
VA24615P8484246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,636FY2016
VA24615P6376246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$72,840FY2015

Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P6338HOLOGIC, INC.246-NETWORK CONTRACTING OFFICE 6$4,100FY2015
VA24615P2563BRUKER SCIENTIFIC LLC246-NETWORK CONTRACTING OFFICE 6$9,676FY2015
VA24614P7176K & B LAUNDRY SERVICE LLC246-NETWORK CONTRACTING OFFICE 6$2,210FY2014
VA24614P4672JOE MOORE & COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6$7,574FY2014
VA24614F3818EATON CORPORATION246-NETWORK CONTRACTING OFFICE 6$8,578FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10673_3600_-NONE-_-NONE- · retrieved 2026-09-26.