Award recordCONTRACT

ALCON LABORATORIES, INC.

PIID VA259P0379· VHA· 259-NETWORK CONTRACT OFFICE 19· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2009· $253,922 net obligations· UEI VJF6VD334M77· TX

Description

ELEVATOR MAINTENANCE/REPAIR

Base award description: ELEVATOR SERVICE/MAINTENANCE

First action · last action
2009-07-21 · 2011-10-01
Transactions
6
First transaction's obligation
$51,597
Base + all options value (sum of deltas)
$42,123
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$253,922$0Base award · 2009-07-21 · this action $51,597 · running total $51,597Modification 2 · 2009-10-01 · this action $49,140 · running total $100,737Modification 3 · 2009-10-01 · this action $54,177 · running total $154,914Modification 4 · 2010-10-05 · this action $56,886 · running total $211,800Modification 5 · 2011-09-15 · this action $13,680 · running total $225,480Modification 6 · 2011-10-01 · this action $28,443 · running total $253,922
  • Base2009-07-21+$51,597= $51,597
  • Mod 22009-10-01+$49,140= $100,737
  • Mod 32009-10-01+$54,177= $154,914
  • Mod 42010-10-05+$56,886= $211,800
  • Mod 52011-09-15+$13,680= $225,480
  • Mod 62011-10-01+$28,443= $253,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· OTHER ADMINISTRATIVE ACTION2009-07-21+$51,597$51,597ELEVATOR SERVICE/MAINTENANCE
Mod 2· EXERCISE AN OPTION2009-10-01+$49,140$100,737SERVICE/MAINTENANCE ACCURUS PHACO-EMULSIFIER
Mod 3· EXERCISE AN OPTION2009-10-01+$54,177$154,914ELEVATOR MAINTENANCE/REPAIR
Mod 4· EXERCISE AN OPTION2010-10-05+$56,886$211,800ELEVATOR MAINTENANCE/REPAIR
Mod 5· FUNDING ONLY ACTION2011-09-15+$13,680$225,480ELEVATOR MAINTENANCE/REPAIR
Mod 6· FUNDING ONLY ACTION2011-10-01+$28,443$253,922ELEVATOR MAINTENANCE/REPAIR

Related awards · 9

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 VJF6VD334M77)

AwardOffice · PSC / listingNet obligationsFY
36C24622N0196246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C24620N1389246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,036FY2020
36C24220N0813242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,000FY2020
36C25820K0175258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,001FY2020
36C25820K0183258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,413FY2020
36C25820K0184258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,903FY2020

Other recipients under J039 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259O1124KONE INC259-NETWORK CONTRACT OFFICE 19$73,102FY2012
VA575C07364TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$28,668FY2010
VA442M00985KONE INC.259-NETWORK CONTRACT OFFICE 19$3,857FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.