Award recordCONTRACT

SCHUMACHER ELEVATOR COMPANY

PIID 36C26318P0020· VHA· 437-FARGO VA MEDICAL CENTER (00437)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $22,500 net obligations· UEI H825PJRJZMV6· IA

Description

IGF::CT::IGF EMERGENCY FOR CRITICAL FUNCTIONS - REPLACE ELEVATOR DRIVE

First action · last action
2017-10-26 · 2017-10-26
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$22,500$0Base award · 2017-10-26 · this action $22,500 · running total $22,500
  • Base2017-10-26+$22,500= $22,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-26+$22,500$22,500IGF::CT::IGF EMERGENCY FOR CRITICAL FUNCTIONS - REPLACE ELEVATOR DRIVE

Related awards · 6

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 H825PJRJZMV6)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0939NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$144,000FY2022
36C26319C0155NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$334,364FY2019
VA26314C0123438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$283,854FY2014
VA26314P0696438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$14,244FY2014
VA26313P1644636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$87,470FY2013
VA26313C0116NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$303,610FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.