Award recordCONTRACT

SCHUMACHER ELEVATOR COMPANY

PIID VA263P0299· VHA· 636-NEBRASKA WESTERN-IOWA· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $240,520 net obligations· UEI H825PJRJZMV6· IA

Description

ELEVATOR MAINT

Base award description: PROVIDE ELEVATOR MAINTENANCE AND SERVICE

First action · last action
2008-03-05 · 2013-03-22
Transactions
7
First transaction's obligation
$80,004
Base + all options value (sum of deltas)
$240,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$240,520$0Base award · 2008-03-05 · this action $80,004 · running total $80,004Modification 1 · 2009-09-30 · this action $40,296 · running total $120,300Modification 2 · 2010-03-04 · this action $0 · running total $120,300Modification 3 · 2010-03-04 · this action $20,754 · running total $141,054Modification 4 · 2011-03-03 · this action $47,076 · running total $188,130Modification 5 · 2012-03-20 · this action $48,360 · running total $236,490Modification P00006 · 2013-03-22 · this action $4,030 · running total $240,520
  • Base2008-03-05+$80,004= $80,004
  • Mod 12009-09-30+$40,296= $120,300
  • Mod 22010-03-04+$0= $120,300
  • Mod 32010-03-04+$20,754= $141,054
  • Mod 42011-03-03+$47,076= $188,130
  • Mod 52012-03-20+$48,360= $236,490
  • Mod P000062013-03-22+$4,030= $240,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-05+$80,004$80,004PROVIDE ELEVATOR MAINTENANCE AND SERVICE
Mod 1· FUNDING ONLY ACTION2009-09-30+$40,296$120,300ELEVATOR MAINT
Mod 2· FUNDING ONLY ACTION2010-03-04+$0$120,300ELEVATOR MAINT
Mod 3· FUNDING ONLY ACTION2010-03-04+$20,754$141,054ELEVATOR MAINT
Mod 4· EXERCISE AN OPTION2011-03-03+$47,076$188,130ELEVATOR MAINT
Mod 5· EXERCISE AN OPTION2012-03-20+$48,360$236,490ELEVATOR MAINT
Mod P00006· EXERCISE AN OPTION2013-03-22+$4,030$240,520ELEVATOR MAINT

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 Z141 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1357COVENANT CONSTRUCTION SERVICES LLC636-NEBRASKA WESTERN-IOWA$70,046FY2011
VA263C1341L & J BUILDING COMPANY LLC636-NEBRASKA WESTERN-IOWA$139,951FY2011
VA263C1343MIDWEST CONTRACTING, INC.636-NEBRASKA WESTERN-IOWA$447,481FY2011
VA263C1342KOZIOL UPHOLSTERING & CONCRETE636-NEBRASKA WESTERN-IOWA$9,075FY2011
VA263C1338WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$462,062FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.