Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA25114P1664· VHA· 583-INDIANAPOLIS· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $17,292 net obligations· UEI ZN9DWH9H8NG5· MI

Description

IGF::OT::IGF REPAIR BREAK PINS ON S5 AND S6 COMP SHEVE BEARINGS ON P8, P9, AND P10 FOR ELEVATOR

First action · last action
2014-04-28 · 2015-04-23
Transactions
2
First transaction's obligation
$49,405
Base + all options value (sum of deltas)
$17,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 2 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.

$49,405$0Base award · 2014-04-28 · this action $49,405 · running total $49,405Modification P00001 · 2015-04-23 · this action -$32,113 · running total $17,292
  • Base2014-04-28+$49,405= $49,405
  • Mod P000012015-04-23-$32,113= $17,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-28+$49,405$49,405IGF::OT::IGF REPAIR BREAK PINS ON S5 AND S6 COMP SHEVE BEARINGS ON P8, P9, AND P10 FOR ELEVATOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-23−$32,113$17,292IGF::OT::IGF REPAIR BREAK PINS ON S5 AND S6 COMP SHEVE BEARINGS ON P8, P9, AND P10 FOR ELEVATOR

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 ZN9DWH9H8NG5)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1393250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,389FY2019
36C25018P3869250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,588FY2018
VA25017P0811506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$7,680FY2017
VA25116P1825506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,839FY2016
VA25116P1759506-ANN ARBOR (00506) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$18,717FY2016
VA25116C0031553-DETROIT · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$45,654FY2016

Other recipients under Z2DA from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J1689ARMCORP CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015
VA25115J1505ANGELS GENERAL CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015
VA25115J1495ALPHA COMPANY 101 LLC583-INDIANAPOLIS$1,500FY2015
VA25115J1686ANGELS GENERAL CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015
VA25115J1690ARMCORP CONSTRUCTION INC583-INDIANAPOLIS$1,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.