Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID 36C24226P0028· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2026· $151,240 net obligations· UEI Z7NAG9YYP423· NJ

Description

EO 14398

Base award description: ELEVATOR FULL MAINTENANCE AND REPAIR SERVICES

First action · last action
2025-10-01 · 2026-06-23
Transactions
3
First transaction's obligation
$151,240
Base + all options value (sum of deltas)
$835,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$151,240$0Base award · 2025-10-01 · this action $151,240 · running total $151,240Modification P00001 · 2026-01-12 · this action $0 · running total $151,240Modification P00004 · 2026-06-23 · this action $0 · running total $151,240
  • Base2025-10-01+$151,240= $151,240
  • Mod P000012026-01-12+$0= $151,240
  • Mod P000042026-06-23+$0= $151,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$151,240$151,240ELEVATOR FULL MAINTENANCE AND REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-12+$0$151,240ELEVATOR FULL MAINTENANCE AND REPAIR SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$151,240EO 14398

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
36C25525P0420255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$18,908FY2025
36C24525F0541245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$112,320FY2025

Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0690TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,548FY2026
36C24226N0517ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$444,512FY2026
36C24225P1478THE CHEROKEE 8A GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$244,837FY2025
36C24225N0593ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$427,074FY2025
36C24225P1121UNITED RENTALS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,242FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.