Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA26012F1226· VHA· 260-NETWORK CONTRACT OFFICE 20· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $651,849 net obligations· UEI Z7NAG9YYP423· NJ

Description

IGF::OT::IGF UPGRADE ELEVATORS, PVAMC

Base award description: UPGRADE ELEVATORS, PVAMC

First action · last action
2012-05-10 · 2014-12-15
Transactions
2
First transaction's obligation
$676,769
Base + all options value (sum of deltas)
$651,849
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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 · 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.

$676,769$0Base award · 2012-05-10 · this action $676,769 · running total $676,769Modification P00001 · 2014-12-15 · this action -$24,920 · running total $651,849
  • Base2012-05-10+$676,769= $676,769
  • Mod P000012014-12-15-$24,920= $651,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-10+$676,769$676,769UPGRADE ELEVATORS, PVAMC
Mod P00001· CLOSE OUT2014-12-15−$24,920$651,849IGF::OT::IGF UPGRADE ELEVATORS, PVAMC

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 Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0601PINNACLE MECHANICAL INC260-NETWORK CONTRACT OFFICE 20$5,380FY2016
VA26016D0016ANDERSON ENVIRONMENTAL CONTRACTING LLC260-NETWORK CONTRACT OFFICE 20$0FY2016
VA26014P4855CSK COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$5,760FY2014
VA26014J0001BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$255,756FY2014
VA26014J0351BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$10,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1226_3600_GS06F0079M_4730 · retrieved 2026-09-26.