Award recordCONTRACT

SCHUMACHER ELEVATOR COMPANY

PIID VA26313C0116· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $303,610 net obligations· UEI H825PJRJZMV6· IA

Description

ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF

Base award description: ELEVATOR MAINTENANCE IGF::OT::IGF

First action · last action
2013-04-02 · 2018-09-20
Transactions
9
First transaction's obligation
$54,300
Base + all options value (sum of deltas)
$303,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$305,244$0Base award · 2013-04-02 · this action $54,300 · running total $54,300Modification P00001 · 2013-04-03 · this action $0 · running total $54,300Modification P00002 · 2014-04-14 · this action $54,456 · running total $108,756Modification P00004 · 2015-04-23 · this action $56,112 · running total $164,868Modification P00005 · 2015-04-23 · this action $2,640 · running total $167,508Modification P00006 · 2016-03-23 · this action $60,535 · running total $228,043Modification P00007 · 2017-03-13 · this action $62,321 · running total $290,364Modification P00008 · 2018-04-19 · this action $14,880 · running total $305,244Modification P00009 · 2018-09-20 · this action -$1,634 · running total $303,610
  • Base2013-04-02+$54,300= $54,300
  • Mod P000012013-04-03+$0= $54,300
  • Mod P000022014-04-14+$54,456= $108,756
  • Mod P000042015-04-23+$56,112= $164,868
  • Mod P000052015-04-23+$2,640= $167,508
  • Mod P000062016-03-23+$60,535= $228,043
  • Mod P000072017-03-13+$62,321= $290,364
  • Mod P000082018-04-19+$14,880= $305,244
  • Mod P000092018-09-20-$1,634= $303,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-02+$54,300$54,300ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-03+$0$54,300ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-04-14+$54,456$108,756ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-04-23+$56,112$164,868ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-23+$2,640$167,508ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-03-23+$60,535$228,043ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2017-03-13+$62,321$290,364ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2018-04-19+$14,880$305,244ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-20−$1,634$303,610ELEVATOR MAINTENANCE OPTION YEAR I IGF::OT::IGF

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 H825PJRJZMV6)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0939NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$144,000FY2022
36C26319C0155NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$334,364FY2019
36C26318P0020437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$22,500FY2018
VA26314C0123438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$283,854FY2014
VA26314P0696438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$14,244FY2014
VA26313P1644636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$87,470FY2013

Other recipients under J039 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0426AMERICAN SURGICAL INSTRUMENT REPAIR LLCNETWORK CONTRACT OFFICE 23 (36C263)$56,000FY2026
36C26325P0923KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$36,986FY2025
36C26325P0549ATLAS TOYOTA MATERIAL HANDLING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,867FY2025
36C26325P0220TRANSLOGIC CORP.NETWORK CONTRACT OFFICE 23 (36C263)$15,716FY2025
36C26325P0280QUALUS SERVICES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.