Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA24412F3278· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 3960 · FREIGHT ELEVATORS· FY2013· $2,545,915 net obligations· UEI Z7NAG9YYP423· NJ

Description

SECOND EXTENSION OF ENDING DATE FROM 10/31/2016 TO 11/30/2016 IGF::OT::IGF

Base award description: MAINTENANCE OF ELEVATOR

First action · last action
2012-10-01 · 2017-06-22
Transactions
10
First transaction's obligation
$464,160
Base + all options value (sum of deltas)
$2,827,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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 · 10 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.

$2,565,822$0Base award · 2012-10-01 · this action $464,160 · running total $464,160Modification P00001 · 2013-10-01 · this action $476,844 · running total $941,004Modification P00002 · 2014-05-30 · this action $94,966 · running total $1,035,970Modification P00003 · 2014-10-01 · this action $699,302 · running total $1,735,272Modification P00004 · 2015-10-01 · this action $711,900 · running total $2,447,172Modification P00005 · 2016-08-29 · this action $0 · running total $2,447,172Modification P00006 · 2016-10-01 · this action $59,325 · running total $2,506,497Modification P00007 · 2016-10-20 · this action $59,325 · running total $2,565,822Modification P00010 · 2017-06-22 · this action -$1,825 · running total $2,563,997Modification P00011 · 2017-06-22 · this action -$18,082 · running total $2,545,915
  • Base2012-10-01+$464,160= $464,160
  • Mod P000012013-10-01+$476,844= $941,004
  • Mod P000022014-05-30+$94,966= $1,035,970
  • Mod P000032014-10-01+$699,302= $1,735,272
  • Mod P000042015-10-01+$711,900= $2,447,172
  • Mod P000052016-08-29+$0= $2,447,172
  • Mod P000062016-10-01+$59,325= $2,506,497
  • Mod P000072016-10-20+$59,325= $2,565,822
  • Mod P000102017-06-22-$1,825= $2,563,997
  • Mod P000112017-06-22-$18,082= $2,545,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$464,160$464,160MAINTENANCE OF ELEVATOR
Mod P00001· EXERCISE AN OPTION2013-10-01+$476,844$941,004MAINTENANCE OF ELEVATOR
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-05-30+$94,966$1,035,970IGF:OT:IGF MAINTENANCE OF ELEVATOR
Mod P00003· EXERCISE AN OPTION2014-10-01+$699,302$1,735,272MAINTENANCE OF ELEVATOR
Mod P00004· EXERCISE AN OPTION2015-10-01+$711,900$2,447,172EXERCISE OF OPTION III COVERING FISCAL YEAR 2016
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-29+$0$2,447,172EXTENSION OF ENDING DATE FROM 09/30/2016 TO 10/31/2016.
Mod P00006· FUNDING ONLY ACTION2016-10-01+$59,325$2,506,497EXTENSION OF ENDING DATE FROM 09/30/2016 TO 10/31/2016.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-20+$59,325$2,565,822SECOND EXTENSION OF ENDING DATE FROM 10/31/2016 TO 11/30/2016 IGF::OT::IGF
Mod P00010· CLOSE OUT2017-06-22−$1,825$2,563,997SECOND EXTENSION OF ENDING DATE FROM 10/31/2016 TO 11/30/2016 IGF::OT::IGF
Mod P00011· CLOSE OUT2017-06-22−$18,082$2,545,915SECOND EXTENSION OF ENDING DATE FROM 10/31/2016 TO 11/30/2016 IGF::OT::IGF

Related awards · 8

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 3960 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417P4415EAGLE SYSTEMS TECHNOLOGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,924FY2017
VA24415C0266FIDELIS DESIGN AND CONSTRUCTION, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$673,618FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3278_3600_GS06F0079M_4730 · retrieved 2026-09-26.