Award recordCONTRACT

THYSSENKRUPP ELEVATOR CORPORATION

PIID VA24316C0108· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $130,184 net obligations· UEI Z9VLDH4FAL77· NY

Description

RATIFICATION OF ELEVATOR MAINTENANCE UC IGF::OT::IGF

First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$130,184
Base + all options value (sum of deltas)
$130,184
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$130,184$0Base award · 2015-09-30 · this action $130,184 · running total $130,184
  • Base2015-09-30+$130,184= $130,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$130,184$130,184RATIFICATION OF ELEVATOR MAINTENANCE UC IGF::OT::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
VA24315P3777242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$31,047FY2015
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 J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.