Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID 36C26021P0059· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2021· $12,517 net obligations· UEI KDBCUGQMJAR7· WA

Description

REPAIR ELEVATOR 2 IN BUILDING 69

First action · last action
2020-11-04 · 2021-03-23
Transactions
2
First transaction's obligation
$4,602
Base + all options value (sum of deltas)
$12,517
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$12,517$0Base award · 2020-11-04 · this action $4,602 · running total $4,602Modification P00001 · 2021-03-23 · this action $7,915 · running total $12,517
  • Base2020-11-04+$4,602= $4,602
  • Mod P000012021-03-23+$7,915= $12,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-04+$4,602$4,602REPAIR ELEVATOR 2 IN BUILDING 69
Mod P00001· FUNDING ONLY ACTION2021-03-23+$7,915$12,517REPAIR ELEVATOR 2 IN BUILDING 69

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 KDBCUGQMJAR7)

AwardOffice · PSC / listingNet obligationsFY
VA687C05072260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ$15,746FY2010
V687R83241687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS$559FY2008
V687R82650687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,499FY2008
V687R82093687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS$2,000FY2008
V687R81606687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS$552FY2008
V687R81487687S-WALLA WALLA SMALL PURCHASE · 3960 · FREIGHT ELEVATORS$700FY2008

Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0571PROGEXA CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$7,880FY2026
36C26025F0135KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$8,807FY2025
36C26024P1248TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$63,122FY2024
36C26024N0352ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$11,992FY2024
36C26024P0164ANIMAL RESOURCE MANAGEMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$131,400FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.