Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID 36C26121F0042· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2021· $110,259 net obligations· UEI Z7NAG9YYP423· NJ

Description

PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.

First action · last action
2020-10-29 · 2024-09-14
Transactions
7
First transaction's obligation
$34,704
Base + all options value (sum of deltas)
$110,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
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 · 7 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.

$113,389$0Base award · 2020-10-29 · this action $34,704 · running total $34,704Modification P00001 · 2021-11-02 · this action $35,736 · running total $70,440Modification P00002 · 2022-03-08 · this action $7,177 · running total $77,617Modification P00003 · 2022-08-23 · this action -$1,032 · running total $76,585Modification P00004 · 2022-11-01 · this action $36,804 · running total $113,389Modification P00005 · 2023-09-06 · this action $0 · running total $113,389Modification P00006 · 2024-09-14 · this action -$3,131 · running total $110,259
  • Base2020-10-29+$34,704= $34,704
  • Mod P000012021-11-02+$35,736= $70,440
  • Mod P000022022-03-08+$7,177= $77,617
  • Mod P000032022-08-23-$1,032= $76,585
  • Mod P000042022-11-01+$36,804= $113,389
  • Mod P000052023-09-06+$0= $113,389
  • Mod P000062024-09-14-$3,131= $110,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-29+$34,704$34,704PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.
Mod P00001· EXERCISE AN OPTION2021-11-02+$35,736$70,440PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.
Mod P00002· CHANGE ORDER2022-03-08+$7,177$77,617PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.
Mod P00003· FUNDING ONLY ACTION2022-08-23−$1,032$76,585PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.
Mod P00004· EXERCISE AN OPTION2022-11-01+$36,804$113,389PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.
Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-09-06+$0$113,389PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.
Mod P00006· FUNDING ONLY ACTION2024-09-14−$3,131$110,259PREVENTIVE MAINTENANCE ON 6 DOVER ELEVATORS.

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 J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020
36C26120P1357RIPTIDE SOFTWASH INC261-NETWORK CONTRACT OFFICE 21 (36C261)$388,605FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0042_3600_GS06F0079M_4730 · retrieved 2026-09-26.