Award recordCONTRACT

SPECIALIZED ELEVATOR CORPORATION

PIID 36C26218P0205· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $78,896 net obligations· UEI S7VBSDYA99H5· CA

Description

IGF::CT::IGF FOR CRITICAL FUNCTIONS. REPLACE ELEVATOR GOVERNORS FOR VA LOMA LINDA HEALTHCARE SYSTEM.

First action · last action
2017-10-13 · 2017-10-13
Transactions
1
First transaction's obligation
$78,896
Base + all options value (sum of deltas)
$78,896
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

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.

$78,896$0Base award · 2017-10-13 · this action $78,896 · running total $78,896
  • Base2017-10-13+$78,896= $78,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-13+$78,896$78,896IGF::CT::IGF FOR CRITICAL FUNCTIONS. REPLACE ELEVATOR GOVERNORS FOR VA LOMA LINDA HEALTHCARE SYSTEM.

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 S7VBSDYA99H5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0144262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$399,072FY2026
36C26218F7045262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$16,127FY2018
36C26218P8699262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,464FY2018
36C26218F5436262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$115,609FY2018
36C26218F5345262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$200,388FY2018
36C26218F5399262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$416,309FY2018

Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0231BLACK LIGHT CONSULTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,594FY2026
36C26224P2380Z MED SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$250,000FY2024
36C26223P1514GETINGE USA SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$388,059FY2023
36C26223P1513GETINGE USA SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,192FY2023
36C26223P0310ELEVATED TECHNOLOGIES SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,147,511FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.