Award recordCONTRACT

SPECIALIZED ELEVATOR CORPORATION

PIID VA26215J6735· VHA· 262-NETWORK CONTRACT OFFICE 22· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $0 net obligations· UEI S7VBSDYA99H5· CA

Description

IGF::CT::IGF ELEVATOR TECH FOR THE WEEKEND FOR POWER OUTAGE FOR VA LONG BEACH. TERMINATED FOR CONVENIENCE, NO SHUT DOWN FOR THE WEEKEND.

Base award description: IGF::CT::IGF ELEVATOR TECH FOR THE WEEKEND FOR POWER OUTAGE FOR VA LONG BEACH

First action · last action
2015-08-07 · 2015-09-02
Transactions
3
First transaction's obligation
$3,001
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26212A0085
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

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.

$3,001$0Base award · 2015-08-07 · this action $3,001 · running total $3,001Modification P00001 · 2015-08-10 · this action $0 · running total $3,001Modification P00002 · 2015-09-02 · this action -$3,001 · running total $0
  • Base2015-08-07+$3,001= $3,001
  • Mod P000012015-08-10+$0= $3,001
  • Mod P000022015-09-02-$3,001= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-07+$3,001$3,001IGF::CT::IGF ELEVATOR TECH FOR THE WEEKEND FOR POWER OUTAGE FOR VA LONG BEACH
Mod P00001· CHANGE ORDER2015-08-10+$0$3,001IGF::CT::IGF ELEVATOR TECH FOR THE WEEKEND FOR POWER OUTAGE FOR VA LONG BEACH
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-09-02−$3,001$0IGF::CT::IGF ELEVATOR TECH FOR THE WEEKEND FOR POWER OUTAGE FOR VA LONG BEACH. TERMINATED FOR CONVENIENCE, NO…

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 S7VBSDYA99H5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0144262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$399,072FY2026
36C26218F7045262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$16,127FY2018
36C26218P8699262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,464FY2018
36C26218F5436262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$115,609FY2018
36C26218F5345262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$200,388FY2018
36C26218F5399262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$416,309FY2018

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1122TK ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22$11,730FY2016
VA26215J7781OTIS ELEVATOR COMPANY262-NETWORK CONTRACT OFFICE 22$4,896FY2015
VA26215P7523VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$95,785FY2015
VA26215P5108LORBEL INC.262-NETWORK CONTRACT OFFICE 22$10,900FY2015
VA26215P4092VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$159,311FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J6735_3600_VA26212A0085_3600 · retrieved 2026-09-26.