Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID 36C25019P1393· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $3,389 net obligations· UEI ZN9DWH9H8NG5· MI

Description

IGF::OT::IGF RATIFICATION OF ELEVATOR NO-LOAD TESTING

First action · last action
2019-05-23 · 2019-05-23
Transactions
1
First transaction's obligation
$3,389
Base + all options value (sum of deltas)
$3,389
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$3,389$0Base award · 2019-05-23 · this action $3,389 · running total $3,389
  • Base2019-05-23+$3,389= $3,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-23+$3,389$3,389IGF::OT::IGF RATIFICATION OF ELEVATOR NO-LOAD TESTING

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 ZN9DWH9H8NG5)

AwardOffice · PSC / listingNet obligationsFY
36C25018P3869250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,588FY2018
VA25017P0811506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$7,680FY2017
VA25116P1825506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,839FY2016
VA25116P1759506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$18,717FY2016
VA25116C0031553-DETROIT · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$45,654FY2016
VA25115P1616506-ANN ARBOR · 3960 · FREIGHT ELEVATORS$76,357FY2015

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1393_3600_-NONE-_-NONE- · retrieved 2026-09-26.