Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA25115P2502· VHA· 506-ANN ARBOR· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $66,570 net obligations· UEI Z7NAG9YYP423· NJ

Description

IGF::OT::IGF ELEVATOR PARTS FABRICATION AND INSTALLATION SERVICES.

First action · last action
2015-08-31 · 2015-12-01
Transactions
2
First transaction's obligation
$66,570
Base + all options value (sum of deltas)
$66,570
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$66,570$0Base award · 2015-08-31 · this action $66,570 · running total $66,570Modification P00001 · 2015-12-01 · this action $0 · running total $66,570
  • Base2015-08-31+$66,570= $66,570
  • Mod P000012015-12-01+$0= $66,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$66,570$66,570IGF::OT::IGF ELEVATOR PARTS FABRICATION AND INSTALLATION SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-01+$0$66,570IGF::OT::IGF ELEVATOR PARTS FABRICATION AND INSTALLATION 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 J099 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0282GREAT LAKES DOCK & DOOR LLC506-ANN ARBOR$8,519FY2016
VA25115F1161FIREHOUSE MEDICAL, INC.506-ANN ARBOR$9,144FY2015
VA25115P1024SCHINDLER ELEVATOR CORPORATION506-ANN ARBOR$10,918FY2015
VA25115F0711SIEMENS INDUSTRY INC506-ANN ARBOR$269,118FY2015
VA25115P0642GETINGE USA INC506-ANN ARBOR$3,943FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2502_3600_-NONE-_-NONE- · retrieved 2026-09-26.