Award recordCONTRACT

THYSSENKRUPP ELEVATOR CORPORATION

PIID VA26117P2503· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2017· $134,468 net obligations· UEI Z4DBT9PK67F2· CA

Description

IGF::OT::IGF VA MENLO PARK B349 UPGRADE ELEVATOR CONTROLS FROM ANALOG TO DIGITAL

First action · last action
2017-09-08 · 2018-06-18
Transactions
3
First transaction's obligation
$99,118
Base + all options value (sum of deltas)
$134,468
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$134,468$0Base award · 2017-09-08 · this action $99,118 · running total $99,118Modification P00001 · 2018-03-27 · this action $28,650 · running total $127,768Modification P00002 · 2018-06-18 · this action $6,700 · running total $134,468
  • Base2017-09-08+$99,118= $99,118
  • Mod P000012018-03-27+$28,650= $127,768
  • Mod P000022018-06-18+$6,700= $134,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-08+$99,118$99,118IGF::OT::IGF VA MENLO PARK B349 UPGRADE ELEVATOR CONTROLS FROM ANALOG TO DIGITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-27+$28,650$127,768IGF::OT::IGF VA MENLO PARK B349 UPGRADE ELEVATOR CONTROLS FROM ANALOG TO DIGITAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-18+$6,700$134,468IGF::OT::IGF VA MENLO PARK B349 UPGRADE ELEVATOR CONTROLS FROM ANALOG TO DIGITAL

Related awards · 8

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 Z4DBT9PK67F2)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0391261-NETWORK CONTRACT OFFICE 21 (36C261) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,500FY2020
36C26120P0160261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,044FY2020
V640C95272640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$15,014FY2009

Other recipients under J039 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0147RZ SERVICE GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$29,500FY2026
36C26124P1594PAPE MATERIAL HANDLING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,521FY2024
36C26124P1537RJMS CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$50,220FY2024
36C26118C0046CHOSIN ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$46,171FY2018
VA26117P1138CHOSIN ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$30,386FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2503_3600_-NONE-_-NONE- · retrieved 2026-09-26.