CAGE 4ETX6 - AMERICAN ELEVATORS, INC.
USA

AMERICAN ELEVATORS, INC.

CAGE Code: 4ETX6
DUNS: 068931849
235 STARK ST
CINCINNATI OH 45214-2360
UNITED STATES

Telephone: 5137695226
Fax: 5137695250


AMERICAN ELEVATORS, INC. is an Active Commercial Supplier with the Cage Code 4ETX6 and is tracked by Dun & Bradstreet under DUNS Number 068931849.

Additional Data For CAGE 4ETX6

SIC Code 1:3534
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 4ETX6

Tuesday, December 12, 2017
$122,100.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IFG::CL::IFG ELEVATOR MAINTENANCE SERVICE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  36C25018P0158  
Friday, August 18, 2017
$94,020.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CL::IGF REPAIR ELEVATOR S1
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25017P4301  
Saturday, May 6, 2017
$61,050.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE DAYTON VAMC
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  VA25016P1150     VA250-16-Q-0225  
Monday, March 20, 2017
$21,910.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF ELEVATOR REPAIR FOR BLDG. 410 DAYTON VAMC
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25017P2215  
Wednesday, September 14, 2016
$29,950.00
3600: Department of Veterans Affairs
36C539: 539-CINCINNATI (00539)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ELEVATOR REPAIR: INSTALL CLOSED LOOP DOOR OPERATOR
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  VA25016C0086     VA250-16-B-0450  
Friday, May 6, 2016
$122,100.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE DAYTON VAMC
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  VA25016P1150     VA250-16-Q-0225  
Tuesday, September 22, 2015
$5,312.00
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
EMERGENCY REPAIR OF ELEVATOR
3960: FREIGHT ELEVATORS

  VA25015P2618  
Friday, June 20, 2014
$58,590.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
REPLACE ELELVATOR COMPENSATION ROPES IGF::OT::IGF
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA25014P1995     VA250-14-Q-0328  
Wednesday, December 18, 2013
$5,391.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
REPAIR OF ELEVATOR COMPENSATION ROPES - DAYTON IGF::OT::IGF
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA25014P0909  
Tuesday, February 7, 2012
$5,028.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
ER ELEVATOR REPAIR
Z1EB: MAINTENANCE OF MAINTENANCE BUILDINGS

  VA25012P0548  
Monday, September 26, 2011
$7,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR&REBUILDING
J035: MAINT-REP OF SERVICE & TRADE EQ

  V552C10173  
Wednesday, January 19, 2011
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
EMERGENCY REPAIR OF ELEVATOR
Z152: MAINT-REP-ALT/MAINT BLDGS

  VA552C10046  
Tuesday, December 14, 2010
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
EMERGENCY ELEVATOR REPAIR
J056: MAINT-REP OF CONTRUCT MATERIAL

  VA552C10035  
Wednesday, August 19, 2009
$12,320.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
QUALITY CONTROL, TESTING & INSPECTION SERVICES
H999: MISC TEST & INSPECT SVC

  V552C00002  
Wednesday, June 17, 2009
$15,981.85
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R425: ENGINEERING AND TECHNICAL SERVICES

  V552C90103  
Friday, September 5, 2008
$473.31
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R88443  
Monday, July 28, 2008
$1,249.35
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
NEED CONTRACTOR TO REPAIR THE FOLLOWING ELEVATORS:
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R86135  
Tuesday, July 15, 2008
$2,697.95
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
B-330: CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR,
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R85357  
Monday, July 14, 2008
$2,892.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, EQUIPME
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R85274  
Monday, June 2, 2008
$2,400.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
B-330, P-5: CONTRACTOR TO PROVIDE ALL MATERIAL, LA
J099: MAINT-REP OF MISC EQ

  V552R83063  
Tuesday, May 6, 2008
$394.64
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
ELEVATOR ASTRAGAL
3960: FREIGHT ELEVATORS

  V552R81746  
Thursday, January 10, 2008
$2,701.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PASSENGER ELEVATOR P-2 SEVICE ELEVATOR S-4 FAIL 5
J059: MAINT-REP OF ELECT-ELCT EQ

  V552Q84933  
Tuesday, September 4, 2007
$2,500.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
FURNISH AND INSTALL NEW MAXTON VALVE AND ADJUST -
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R75431  
Wednesday, August 15, 2007
$1,980.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, EQUIPME
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R74479  
Monday, July 16, 2007
$1,145.57
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
DIAGNOSE PROBLEM WITH PASSENGER ELEVATORS 15 16 I
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R72773  
Tuesday, June 5, 2007
$2,500.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
DIAGNOSE PROBLEM WITH PASSENGER ELEVATORS 15 16 I
J059: MAINT-REP OF ELECT-ELCT EQ

  V552R70992  
Thursday, April 12, 2007
$668.80
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, EQUIPME
J059: MAINT-REP OF ELECT-ELCT EQ

  V552Q78734  
Thursday, March 1, 2007
$368.40
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
DIAGNOSE PROBLEM WITH PASSENGER ELEVATOR 6 IN BUIL
J059: MAINT-REP OF ELECT-ELCT EQ

  V552Q76655  
Thursday, February 15, 2007
$1,080.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, EQUIPME
J059: MAINT-REP OF ELECT-ELCT EQ

  V552Q76017  
Friday, August 25, 2006
$7,558.93
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ELEVATOR 15 REMOVED OLD SAFETIES FURNISH AND INSTA
N099: INSTALL OF MISC EQ

  V539P65016  
Friday, July 21, 2006
$942.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
REMOVED BRAKE SHOES, HAD RELINED AND INSTALL
Z249: MAINT-REP-ALT/OTHER UTILITIES

  V539Q64972