Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA24815F0017· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $303,791 net obligations· UEI Z7NAG9YYP423· NJ

Description

IGF::OT::IGF ELEVATOR MAINTENANACE SERVICES

First action · last action
2014-11-05 · 2016-10-31
Transactions
6
First transaction's obligation
$45,900
Base + all options value (sum of deltas)
$403,885
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 · 6 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.

$303,791$0Base award · 2014-11-05 · this action $45,900 · running total $45,900Modification P00001 · 2015-01-23 · this action $0 · running total $45,900Modification P00002 · 2015-10-01 · this action $47,047 · running total $92,947Modification P00003 · 2016-04-05 · this action $47,000 · running total $139,947Modification P00004 · 2016-10-01 · this action $48,224 · running total $188,171Modification P00005 · 2016-10-31 · this action $115,620 · running total $303,791
  • Base2014-11-05+$45,900= $45,900
  • Mod P000012015-01-23+$0= $45,900
  • Mod P000022015-10-01+$47,047= $92,947
  • Mod P000032016-04-05+$47,000= $139,947
  • Mod P000042016-10-01+$48,224= $188,171
  • Mod P000052016-10-31+$115,620= $303,791
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-05+$45,900$45,900IGF::OT::IGF ELEVATOR MAINTENANACE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-23+$0$45,900IGF::OT::IGF ELEVATOR MAINTENANACE SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-01+$47,047$92,947IGF::OT::IGF ELEVATOR MAINTENANACE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-05+$47,000$139,947IGF::OT::IGF ELEVATOR MAINTENANACE SERVICES
Mod P00004· EXERCISE AN OPTION2016-10-01+$48,224$188,171IGF::OT::IGF ELEVATOR MAINTENANACE SERVICES
Mod P00005· EXERCISE AN OPTION2016-10-31+$115,620$303,791IGF::OT::IGF ELEVATOR MAINTENANACE SERVICES

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 J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0017_3600_GS06F0079M_4730 · retrieved 2026-09-26.