Award recordCONTRACT

THYSSENKRUPP ELEVATOR CORPORATION

PIID V405C10391· VHA· 241-NETWORK CONTRACT OFFICE 01· Z299 · MAINT, REP/ALTER/ALL OTHER· FY2011· $9,184 net obligations· UEI ZXXMM2HHB7T6· MA

Description

EMERGENCY REPAIR OF B39 ELEVATOR

First action · last action
2011-09-22 · 2012-03-20
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$9,184
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 · 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.

$10,000$0Base award · 2011-09-22 · this action $10,000 · running total $10,000Modification P00001 · 2012-03-20 · this action -$816 · running total $9,184
  • Base2011-09-22+$10,000= $10,000
  • Mod P000012012-03-20-$816= $9,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$10,000$10,000EMERGENCY REPAIR OF B39 ELEVATOR
Mod P00001· FUNDING ONLY ACTION2012-03-20−$816$9,184EMERGENCY REPAIR OF B39 ELEVATOR

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 ZXXMM2HHB7T6)

AwardOffice · PSC / listingNet obligationsFY
VA24115P2037241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$27,060FY2014
VA24115P2032241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$18,347FY2013
VA24613F0886246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,794FY2013
VA24112P0832241-NETWORK CONTRACT OFFICE 01 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$12,700FY2012
VV02P2418402-TOGUS · J035 · MAINT-REP OF SERVICE & TRADE EQ$54,907FY2009
V650C80249650-PROVIDENCE · J099 · MAINT-REP OF MISC EQ$80,470FY2008

Other recipients under Z299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241P2324IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$0FY2011
VA523C13567KARL STORZ INDUSTRIAL-AMERICA, INC241-NETWORK CONTRACT OFFICE 01$4,122FY2011
VA631C11044PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.241-NETWORK CONTRACT OFFICE 01$18,455FY2011
VA518C15126TRIUMVIRATE ENVIRONMENTAL, LLC241-NETWORK CONTRACT OFFICE 01$45,653FY2011
VA405C00459IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$13,693FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C10391_3600_-NONE-_-NONE- · retrieved 2026-09-26.