Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA541C90249· VHA· 541-BRECKSVILLE· J099 · MAINT-REP OF MISC EQ· FY2009· $269,656 net obligations· UEI Z7NAG9YYP423· NJ

Description

ELEVATOR MAINTENANCE

Base award description: MAINTENANCE

First action · last action
2009-01-01 · 2009-09-14
Transactions
3
First transaction's obligation
$116,828
Base + all options value (sum of deltas)
$269,656
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA250BP0172
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$269,656$0Base award · 2009-01-01 · this action $116,828 · running total $116,828Modification 2 · 2009-01-01 · this action $0 · running total $116,828Modification 1 · 2009-09-14 · this action $152,828 · running total $269,656
  • Base2009-01-01+$116,828= $116,828
  • Mod 22009-01-01+$0= $116,828
  • Mod 12009-09-14+$152,828= $269,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-01+$116,828$116,828MAINTENANCE
Mod 2· OTHER ADMINISTRATIVE ACTION2009-01-01+$0$116,828UPDATING FPDS INFORMATION DUE TO APPEARANCE ON CPARS REPORT
Mod 1· FUNDING ONLY ACTION2009-09-14+$152,828$269,656ELEVATOR MAINTENANCE

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 J099 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1169KARL STORZ ENDOSCOPY-AMERICA INC541-BRECKSVILLE$54,655FY2016
VA25016F1161OLYMPUS AMERICA INC541-BRECKSVILLE$15,951FY2016
VA25016F1043ADVANCED SURGICAL SERVICES LLC541-BRECKSVILLE$5,680FY2016
VA25016P0911PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$5,733FY2016
VA25016F0632KARL STORZ ENDOSCOPY-AMERICA INC541-BRECKSVILLE$31,945FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90249_3600_VA250BP0172_3600 · retrieved 2026-09-26.