Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA630C70343· VHA· 243-NETWORK CONTRACTING OFFICE 03· J099 · MAINT-REP OF MISC EQ· FY2008· $1,243,307 net obligations· UEI Z7NAG9YYP423· NJ

Description

ELEVATOR MAINTENACE FOR BROOKLYN VA

Base award description: REPAIR ELEVATOR DOOR FOR ELEVATOR S3

First action · last action
2007-10-01 · 2010-10-01
Transactions
5
First transaction's obligation
$271,200
Base + all options value (sum of deltas)
$1,243,307
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0079M
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$1,243,307$0Base award · 2007-10-01 · this action $271,200 · running total $271,200Modification 4 · 2008-10-01 · this action $295,760 · running total $566,960Modification 5 · 2009-10-01 · this action $325,360 · running total $892,320Modification 6 · 2010-06-24 · this action $40,032 · running total $932,351Modification 7 · 2010-10-01 · this action $310,956 · running total $1,243,307
  • Base2007-10-01+$271,200= $271,200
  • Mod 42008-10-01+$295,760= $566,960
  • Mod 52009-10-01+$325,360= $892,320
  • Mod 62010-06-24+$40,032= $932,351
  • Mod 72010-10-01+$310,956= $1,243,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· OTHER ADMINISTRATIVE ACTION2007-10-01+$271,200$271,200REPAIR ELEVATOR DOOR FOR ELEVATOR S3
Mod 4· OTHER ADMINISTRATIVE ACTION2008-10-01+$295,760$566,960ELEVATOR MAINTENANCE FOR BROOKLYN VA
Mod 5· OTHER ADMINISTRATIVE ACTION2009-10-01+$325,360$892,320ELEVATOR MAINTENANCE FOR BROOKLYN VA
Mod 6· OTHER ADMINISTRATIVE ACTION2010-06-24+$40,032$932,351EMERGENCY WORK PERFORMED DUE TO WATER DAMAGEAT THE BROOKLYN VA
Mod 7· OTHER ADMINISTRATIVE ACTION2010-10-01+$310,956$1,243,307ELEVATOR MAINTENACE FOR BROOKLYN VA

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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0814VANDAHL ENGINEERING & SALES LTD243-NETWORK CONTRACTING OFFICE 03$8,340FY2016
VA24316P0433FOLEY INC243-NETWORK CONTRACTING OFFICE 03$3,493FY2016
VA24316C0008THOMAS S. BROWN ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$98,000FY2016
VA24315F3308PROSOURCE CONSULTING , LLC243-NETWORK CONTRACTING OFFICE 03$304,984FY2015
VA24315F3192QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$24,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C70343_3600_GS06F0079M_4730 · retrieved 2026-09-26.