Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA24416F7035· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $1,276,344 net obligations· UEI Z7NAG9YYP423· NJ

Description

PITTSBURGH VAMC UNIV DRIVE AND HEINZ CAMPUS ELEVATOR MAINTENANCE IGF::OT::IGF

First action · last action
2016-12-01 · 2019-01-22
Transactions
4
First transaction's obligation
$627,192
Base + all options value (sum of deltas)
$1,929,303
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
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 · 4 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.

$1,276,344$0Base award · 2016-12-01 · this action $627,192 · running total $627,192Modification P00001 · 2017-10-26 · this action $649,152 · running total $1,276,344Modification P00002 · 2018-11-01 · this action $0 · running total $1,276,344Modification P00003 · 2019-01-22 · this action $0 · running total $1,276,344
  • Base2016-12-01+$627,192= $627,192
  • Mod P000012017-10-26+$649,152= $1,276,344
  • Mod P000022018-11-01+$0= $1,276,344
  • Mod P000032019-01-22+$0= $1,276,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$627,192$627,192PITTSBURGH VAMC UNIV DRIVE AND HEINZ CAMPUS ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-26+$649,152$1,276,344PITTSBURGH VAMC UNIV DRIVE AND HEINZ CAMPUS ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-11-01+$0$1,276,344PITTSBURGH VAMC UNIV DRIVE AND HEINZ CAMPUS ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2019-01-22+$0$1,276,344PITTSBURGH VAMC UNIV DRIVE AND HEINZ CAMPUS ELEVATOR MAINTENANCE 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 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 J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1028VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,260FY2026
36C24426A0050VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0807SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$61,545FY2026
36C24426N0566SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$13,892FY2026
36C24426N0563ELEVATED TECHNOLOGIES SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$553,824FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F7035_3600_GS06F0079M_4730 · retrieved 2026-09-26.