Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA101V14F0794· VBA· VBA FIELD CONTRACTING (36C10E)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2014· $14,954 net obligations· UEI Z7NAG9YYP423· NJ

Description

IGF::OT::IGF ELEVATOR MAINTENANCE BLDG. 47 OPTION 3

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE BLDG. 47

First action · last action
2014-06-16 · 2018-05-31
Transactions
5
First transaction's obligation
$2,991
Base + all options value (sum of deltas)
$14,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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 · 5 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.

$14,954$0Base award · 2014-06-16 · this action $2,991 · running total $2,991Modification P00001 · 2015-06-09 · this action $2,991 · running total $5,982Modification P00002 · 2016-06-14 · this action $2,991 · running total $8,973Modification P00003 · 2017-04-11 · this action $2,991 · running total $11,964Modification P00004 · 2018-05-31 · this action $2,991 · running total $14,954
  • Base2014-06-16+$2,991= $2,991
  • Mod P000012015-06-09+$2,991= $5,982
  • Mod P000022016-06-14+$2,991= $8,973
  • Mod P000032017-04-11+$2,991= $11,964
  • Mod P000042018-05-31+$2,991= $14,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-16+$2,991$2,991IGF::OT::IGF ELEVATOR MAINTENANCE BLDG. 47
Mod P00001· EXERCISE AN OPTION2015-06-09+$2,991$5,982IGF::OT::IGF ELEVATOR MAINTENANCE BLDG. 47 OPTION 1
Mod P00002· EXERCISE AN OPTION2016-06-14+$2,991$8,973IGF::OT::IGF ELEVATOR MAINTENANCE BLDG. 47 OPTION 2
Mod P00003· EXERCISE AN OPTION2017-04-11+$2,991$11,964IGF::OT::IGF ELEVATOR MAINTENANCE BLDG. 47 OPTION 3
Mod P00004· EXERCISE AN OPTION2018-05-31+$2,991$14,954IGF::OT::IGF ELEVATOR MAINTENANCE BLDG. 47 OPTION 3

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 Z1AZ from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E18P0472CONCERT TECHNOLOGIES GROUP, INC.VBA FIELD CONTRACTING (36C10E)$9,736FY2018
VA101V17P0914PARAMOUNT CONSTRUCTION GROUP, LLCVBA FIELD CONTRACTING (36C10E)$139,511FY2017
VA101V17P0480PARAMOUNT CONSTRUCTION GROUP, LLCVBA FIELD CONTRACTING (36C10E)$29,900FY2017
VA101V16P3069PARAMOUNT CONSTRUCTION GROUP, LLCVBA FIELD CONTRACTING (36C10E)$99,934FY2016
VA101V16P3058MCCA SOLUTIONS LLCVBA FIELD CONTRACTING (36C10E)$68,396FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0794_3600_GS06F0079M_4730 · retrieved 2026-09-26.