Award recordCONTRACT

THYSSENKRUPP ELEVATOR CORPORATION

PIID VA24315P3777· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $31,047 net obligations· UEI Z9VLDH4FAL77· NY

Description

EMERGENCY PROCUREMENT ELEVATOR MAINTENANCE IGF::CT::IGF

First action · last action
2015-08-20 · 2017-08-01
Transactions
3
First transaction's obligation
$31,047
Base + all options value (sum of deltas)
$31,047
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$31,815$0Base award · 2015-08-20 · this action $31,047 · running total $31,047Modification P00001 · 2015-09-29 · this action $768 · running total $31,815Modification P00002 · 2017-08-01 · this action -$768 · running total $31,047
  • Base2015-08-20+$31,047= $31,047
  • Mod P000012015-09-29+$768= $31,815
  • Mod P000022017-08-01-$768= $31,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-20+$31,047$31,047EMERGENCY PROCUREMENT ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00001· CHANGE ORDER2015-09-29+$768$31,815EMERGENCY PROCUREMENT ELEVATOR MAINTENANCE IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2017-08-01−$768$31,047EMERGENCY PROCUREMENT ELEVATOR MAINTENANCE IGF::CT::IGF

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 Z9VLDH4FAL77)

AwardOffice · PSC / listingNet obligationsFY
VA24316C0108243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$130,184FY2015
VA24413P2377642-PHILADELPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,671FY2013
V630M16449243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$5,000FY2011
V630M03246243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$8,500FY2010
V6300F7705243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3960 · FREIGHT ELEVATORS$13,435FY2010
V6300F5258243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,658FY2010

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3777_3600_-NONE-_-NONE- · retrieved 2026-09-26.