Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA24413F2772· VHA· 244-NETWORK CONTRACT OFFICE 4· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $228,365 net obligations· UEI Z7NAG9YYP423· NJ

Description

IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE TWO MONTH EXTENSION 04/18/15-06/18/15

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE

First action · last action
2013-04-19 · 2015-04-16
Transactions
3
First transaction's obligation
$104,875
Base + all options value (sum of deltas)
$228,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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 · 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.

$228,365$0Base award · 2013-04-19 · this action $104,875 · running total $104,875Modification P00001 · 2014-05-05 · this action $104,880 · running total $209,755Modification P00002 · 2015-04-16 · this action $18,610 · running total $228,365
  • Base2013-04-19+$104,875= $104,875
  • Mod P000012014-05-05+$104,880= $209,755
  • Mod P000022015-04-16+$18,610= $228,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-19+$104,875$104,875IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2014-05-05+$104,880$209,755IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2015-04-16+$18,610$228,365IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE TWO MONTH EXTENSION 04/18/15-06/18/15

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 Z1DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2122FIRST PLUMBING SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$16,090FY2016
VA24416C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4$29,854FY2016
VA24416C0011AMERICAN ARCHITECTURAL METAL MANUFACTURERS, INC.244-NETWORK CONTRACT OFFICE 4$233,824FY2016
VA24415C0479HAMILTON PACIFIC CHAMBERLAIN LLC244-NETWORK CONTRACT OFFICE 4$194,336FY2015
VA24415C0308SEVEN HILLS CONSTRUCTION, LLC244-NETWORK CONTRACT OFFICE 4$27,411FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2772_3600_GS06F0079M_4730 · retrieved 2026-09-26.