Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID 36C26326P0523· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2026· $34,012 net obligations· UEI Z7NAG9YYP423· NJ

Description

SPECIAL FOR ELEVATOR REPAIRS AT THE MINNEAPOLIS-MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE

Base award description: SPECIAL FOR ELEVATOR REPAIRS AT THE MINNEAPOLIS

First action · last action
2026-06-11 · 2026-08-20
Transactions
2
First transaction's obligation
$34,012
Base + all options value (sum of deltas)
$34,012
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$34,012$0Base award · 2026-06-11 · this action $34,012 · running total $34,012Modification P00001 · 2026-08-20 · this action $0 · running total $34,012
  • Base2026-06-11+$34,012= $34,012
  • Mod P000012026-08-20+$0= $34,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-11+$34,012$34,012SPECIAL FOR ELEVATOR REPAIRS AT THE MINNEAPOLIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-20+$0$34,012SPECIAL FOR ELEVATOR REPAIRS AT THE MINNEAPOLIS-MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE

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
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
36C24525F0541245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$112,320FY2025

Other recipients under J036 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0681ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$3,648FY2026
36C26326P0201JOHNSONDANFORTH, INCNETWORK CONTRACT OFFICE 23 (36C263)$38,094FY2026
36C26326P0182MCCRAY GROUP VENTURES LLCNETWORK CONTRACT OFFICE 23 (36C263)$7,539FY2026
36C26325P1156ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$41,939FY2025
36C26325P1001JOHNSONDANFORTH, INCNETWORK CONTRACT OFFICE 23 (36C263)$38,095FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.