Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA52815P1340· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2016· $19,740 net obligations· UEI Z7NAG9YYP423· NJ

Description

ELEVATOR MONTHLY MAINTENANCE - MODIFICATION TO FUND OPTION YEAR 4 - 10/1/19 TO 9/30/20

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

First action · last action
2015-10-01 · 2019-10-01
Transactions
9
First transaction's obligation
$3,948
Base + all options value (sum of deltas)
$19,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$19,740$0Base award · 2015-10-01 · this action $3,948 · running total $3,948Modification P00001 · 2016-07-06 · this action $0 · running total $3,948Modification P00002 · 2016-10-01 · this action $3,948 · running total $7,896Modification P00003 · 2017-08-15 · this action $0 · running total $7,896Modification P00004 · 2017-10-01 · this action $3,948 · running total $11,844Modification P00005 · 2018-05-25 · this action $0 · running total $11,844Modification P00006 · 2018-10-01 · this action $3,948 · running total $15,792Modification P00007 · 2019-08-12 · this action $0 · running total $15,792Modification P00009 · 2019-10-01 · this action $3,948 · running total $19,740
  • Base2015-10-01+$3,948= $3,948
  • Mod P000012016-07-06+$0= $3,948
  • Mod P000022016-10-01+$3,948= $7,896
  • Mod P000032017-08-15+$0= $7,896
  • Mod P000042017-10-01+$3,948= $11,844
  • Mod P000052018-05-25+$0= $11,844
  • Mod P000062018-10-01+$3,948= $15,792
  • Mod P000072019-08-12+$0= $15,792
  • Mod P000092019-10-01+$3,948= $19,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,948$3,948IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-07-06+$0$3,948IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-10-01+$3,948$7,896IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2017-08-15+$0$7,896IGF::OT::IGF ELEVATOR MAINTENANCE EXERCISE OF OPTION 2
Mod P00004· EXERCISE AN OPTION2017-10-01+$3,948$11,844IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2018-05-25+$0$11,844IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2018-10-01+$3,948$15,792ELEVATOR MAINTENANCE
Mod P00007· EXERCISE AN OPTION2019-08-12+$0$15,792ELEVATOR MAINTENANCE - MODIFICATION TO EXERCISE OPTION YEAR 4 - 10/1/19 TO 9/30/20
Mod P00009· FUNDING ONLY ACTION2019-10-01+$3,948$19,740ELEVATOR MONTHLY MAINTENANCE - MODIFICATION TO FUND OPTION YEAR 4 - 10/1/19 TO 9/30/20

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 J039 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0100ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24225P0387ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,096,755FY2025
36C24225P0380ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$455,205FY2025
36C24224P1317ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,017,790FY2024
36C24224P0996ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$101,980FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1340_3600_-NONE-_-NONE- · retrieved 2026-09-26.