Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID 36C24118F0042· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2018· $465,866 net obligations· UEI Z7NAG9YYP423· NJ

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC

First action · last action
2017-10-24 · 2020-01-28
Transactions
8
First transaction's obligation
$266,006
Base + all options value (sum of deltas)
$1,423,071
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0079M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$491,110$0Base award · 2017-10-24 · this action $266,006 · running total $266,006Modification P00001 · 2018-04-23 · this action $22,347 · running total $288,353Modification P00002 · 2018-06-28 · this action $61,250 · running total $349,603Modification P00003 · 2018-07-20 · this action $9,282 · running total $358,885Modification P00004 · 2018-11-28 · this action $67,702 · running total $426,587Modification P00005 · 2019-02-28 · this action $44,332 · running total $470,919Modification P00006 · 2019-04-23 · this action $20,192 · running total $491,110Modification P00007 · 2020-01-28 · this action -$25,244 · running total $465,866
  • Base2017-10-24+$266,006= $266,006
  • Mod P000012018-04-23+$22,347= $288,353
  • Mod P000022018-06-28+$61,250= $349,603
  • Mod P000032018-07-20+$9,282= $358,885
  • Mod P000042018-11-28+$67,702= $426,587
  • Mod P000052019-02-28+$44,332= $470,919
  • Mod P000062019-04-23+$20,192= $491,110
  • Mod P000072020-01-28-$25,244= $465,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-24+$266,006$266,006ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-23+$22,347$288,353ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-28+$61,250$349,603ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-20+$9,282$358,885ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC
Mod P00004· EXERCISE AN OPTION2018-11-28+$67,702$426,587ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC
Mod P00005· EXERCISE AN OPTION2019-02-28+$44,332$470,919ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC
Mod P00006· EXERCISE AN OPTION2019-04-23+$20,192$491,110ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-28−$25,244$465,866ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIRS, CT VAMC

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 Z7NAG9YYP423)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0533245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$117,371FY2026
36C26326P0523NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$34,012FY2026
36C26326P0489NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$194,825FY2026
36C24526N0335245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$125,970FY2026
36C24226P0028242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$151,240FY2026
36C25525P0420255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$18,908FY2025

Other recipients under J040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0810ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$744,780FY2026
36C24126N0785ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0743ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0484ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$118,640FY2026
36C24126N0455ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$796,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0042_3600_GS06F0079M_4730 · retrieved 2026-09-26.