Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA25516C0138· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2016· $10,892 net obligations· UEI Z7NAG9YYP423· NJ

Description

ELEVATOR REPAIR SERVICE IGF::OT::IGF

First action · last action
2016-07-20 · 2016-09-29
Transactions
2
First transaction's obligation
$10,892
Base + all options value (sum of deltas)
$10,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$10,892$0Base award · 2016-07-20 · this action $10,892 · running total $10,892Modification P00001 · 2016-09-29 · this action $0 · running total $10,892
  • Base2016-07-20+$10,892= $10,892
  • Mod P000012016-09-29+$0= $10,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-20+$10,892$10,892ELEVATOR REPAIR SERVICE IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-09-29+$0$10,892ELEVATOR REPAIR SERVICE IGF::OT::IGF

Related awards · 7

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 J040 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25522P0617OTIS ELEVATOR COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$342,686FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.