Award recordCONTRACT

THYSSENKRUPP ELEVATOR CORPORATION

PIID VA25616C0064· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $454,330 net obligations· UEI LGQ1BGM76DK1· MS

Description

IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.

Base award description: IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS.

First action · last action
2016-02-29 · 2019-05-13
Transactions
9
First transaction's obligation
$84,910
Base + all options value (sum of deltas)
$633,010
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
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.

$470,302$0Base award · 2016-02-29 · this action $84,910 · running total $84,910Modification P00001 · 2016-08-23 · this action $0 · running total $84,910Modification P00002 · 2016-10-01 · this action $150,492 · running total $235,402Modification P00003 · 2017-08-31 · this action $0 · running total $235,402Modification P00004 · 2017-10-01 · this action $156,600 · running total $392,002Modification P00005 · 2018-09-26 · this action $0 · running total $392,002Modification P00006 · 2018-10-01 · this action $78,300 · running total $470,302Modification P00007 · 2019-05-09 · this action -$4,932 · running total $465,370Modification P00008 · 2019-05-13 · this action -$11,040 · running total $454,330
  • Base2016-02-29+$84,910= $84,910
  • Mod P000012016-08-23+$0= $84,910
  • Mod P000022016-10-01+$150,492= $235,402
  • Mod P000032017-08-31+$0= $235,402
  • Mod P000042017-10-01+$156,600= $392,002
  • Mod P000052018-09-26+$0= $392,002
  • Mod P000062018-10-01+$78,300= $470,302
  • Mod P000072019-05-09-$4,932= $465,370
  • Mod P000082019-05-13-$11,040= $454,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-29+$84,910$84,910IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS.
Mod P00001· EXERCISE AN OPTION2016-08-23+$0$84,910IGF::OT::IGF MOD #1 (EXERCISE OPT YEAR #1) CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS.
Mod P00002· FUNDING ONLY ACTION2016-10-01+$150,492$235,402IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.
Mod P00003· EXERCISE AN OPTION2017-08-31+$0$235,402IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.
Mod P00004· FUNDING ONLY ACTION2017-10-01+$156,600$392,002IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.
Mod P00005· EXERCISE AN OPTION2018-09-26+$0$392,002IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.
Mod P00006· FUNDING ONLY ACTION2018-10-01+$78,300$470,302IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.
Mod P00007· FUNDING ONLY ACTION2019-05-09−$4,932$465,370IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.
Mod P00008· FUNDING ONLY ACTION2019-05-13−$11,040$454,330IGF::OT::IGF CONTRACT FOR ELEVATOR MAINTENANCE AND PM FOR VAMC IN JACKSON MS MOD #2 FUND OPT YEAR #1.

Related awards · 10

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 LGQ1BGM76DK1)

AwardOffice · PSC / listingNet obligationsFY
36C25619P0752256-NETWORK CONTRACT OFFICE 16 (36C256) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$26,100FY2019
VA25614P0681256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,500FY2014
VA25612P1726586-JACKSON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,937FY2012
VA586C10453586-JACKSON · J099 · MAINT-REP OF MISC EQ$4,051FY2011
VA586P12106586-JACKSON · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$4,159FY2011

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0003OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$135,457FY2021
36C25621N0007OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,329FY2021
36C25620C0096IWA TECHNICAL SERVICES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$73,200FY2020
36C25620P0785MAINTENANCE MANAGEMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$951,819FY2020
36C25620P0824VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,750FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.