Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA25115F1132· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $881,743 net obligations· UEI Z7NAG9YYP423· NJ

Description

IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT EXERCISE OPTION YEAR 4

Base award description: IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT

First action · last action
2015-03-16 · 2019-03-20
Transactions
9
First transaction's obligation
$152,568
Base + all options value (sum of deltas)
$1,043,551
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 · 9 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.

$881,743$0Base award · 2015-03-16 · this action $152,568 · running total $152,568Modification P00001 · 2015-09-08 · this action $20,000 · running total $172,568Modification P00002 · 2016-02-11 · this action $12,800 · running total $185,368Modification P00003 · 2016-04-01 · this action $157,128 · running total $342,496Modification P00004 · 2017-03-10 · this action $161,808 · running total $504,304Modification P00007 · 2018-02-23 · this action $19,170 · running total $523,474Modification P00006 · 2018-03-02 · this action $166,644 · running total $690,118Modification P00008 · 2018-10-25 · this action $19,977 · running total $710,095Modification P00009 · 2019-03-20 · this action $171,648 · running total $881,743
  • Base2015-03-16+$152,568= $152,568
  • Mod P000012015-09-08+$20,000= $172,568
  • Mod P000022016-02-11+$12,800= $185,368
  • Mod P000032016-04-01+$157,128= $342,496
  • Mod P000042017-03-10+$161,808= $504,304
  • Mod P000072018-02-23+$19,170= $523,474
  • Mod P000062018-03-02+$166,644= $690,118
  • Mod P000082018-10-25+$19,977= $710,095
  • Mod P000092019-03-20+$171,648= $881,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-16+$152,568$152,568IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT
Mod P00001· FUNDING ONLY ACTION2015-09-08+$20,000$172,568IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT FUNDING FOR AFTER NORMAL BUSINESS HOURS WORK A…
Mod P00002· FUNDING ONLY ACTION2016-02-11+$12,800$185,368IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT FUNDING FOR AFTER NORMAL BUSINESS HOURS WORK A…
Mod P00003· EXERCISE AN OPTION2016-04-01+$157,128$342,496IGF::OT::IGF OPTION YEAR I-ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT
Mod P00004· EXERCISE AN OPTION2017-03-10+$161,808$504,304IGF::OT::IGF OPTION YEAR I-ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-23+$19,170$523,474IGF::OT::IGF OPTION YEAR I-ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT
Mod P00006· EXERCISE AN OPTION2018-03-02+$166,644$690,118IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT OPTION YEAR EXERCISE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-25+$19,977$710,095IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT EMERGENCY REPAIR IN-SCOPE
Mod P00009· EXERCISE AN OPTION2019-03-20+$171,648$881,743IGF::OT::IGF ELEVATOR MAINTAINANCE AND REPAIR SERVICES CONTRACT EXERCISE OPTION YEAR 4

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 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_VA25115F1132_3600_GS06F0079M_4730 · retrieved 2026-09-26.