Award recordCONTRACT

THYSSENKRUPP ELEVATOR CORPORATION

PIID VA25015P0753· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $7,554 net obligations· UEI SUHPNK7RFHP2· OH

Description

IGF::CT::IGF-SKYWALK ELEVATOR REPAIR

First action · last action
2015-01-12 · 2017-01-19
Transactions
4
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$7,554
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
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

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.

$30,000$0Base award · 2015-01-12 · this action $30,000 · running total $30,000Modification P00001 · 2015-07-08 · this action $0 · running total $30,000Modification P00002 · 2015-08-14 · this action -$22,141 · running total $7,859Modification P00003 · 2017-01-19 · this action -$305 · running total $7,554
  • Base2015-01-12+$30,000= $30,000
  • Mod P000012015-07-08+$0= $30,000
  • Mod P000022015-08-14-$22,141= $7,859
  • Mod P000032017-01-19-$305= $7,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-12+$30,000$30,000IGF::CT::IGF-SKYWALK ELEVATOR REPAIR
Mod P00001· CHANGE ORDER2015-07-08+$0$30,000IGF::CT::IGF-SKYWALK ELEVATOR REPAIR
Mod P00002· CHANGE ORDER2015-08-14−$22,141$7,859IGF::CT::IGF-SKYWALK ELEVATOR REPAIR
Mod P00003· CLOSE OUT2017-01-19−$305$7,554IGF::CT::IGF-SKYWALK ELEVATOR REPAIR

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 SUHPNK7RFHP2)

AwardOffice · PSC / listingNet obligationsFY
VA25617P1378256-NETWORK CONTRACT OFFICE 16 (36C256) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$14,504FY2017
VA25016P0343250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,475FY2016
VA25014P2729541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2014
VA25014J3079541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$159,957FY2014
VA25014J1238541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$142,667FY2014
VA25014J1236541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,431FY2014

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.