Award recordCONTRACT

MID-AMERICAN ELEVATOR COMPANY, INC.

PIID VA69D12F0222· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $5,428 net obligations· UEI HCUYDKGK51N3· IL

Description

ELEVATOR MAINTENACE

Base award description: OPTION YEAR RENEWAL 2.

First action · last action
2011-11-01 · 2011-11-01
Transactions
2
First transaction's obligation
$5,428
Base + all options value (sum of deltas)
$5,428
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
Parent IDV
GS21F0028U
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$5,428$0Base award · 2011-11-01 · this action $5,428 · running total $5,428Modification 1 · 2011-11-01 · this action $0 · running total $5,428
  • Base2011-11-01+$5,428= $5,428
  • Mod 12011-11-01+$0= $5,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-01+$5,428$5,428OPTION YEAR RENEWAL 2.
Mod 1· OTHER ADMINISTRATIVE ACTION2011-11-01+$0$5,428ELEVATOR MAINTENACE

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 HCUYDKGK51N3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0260252-NETWORK CONTRACT OFFICE 12 (36C252) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$14,895FY2026
36C25220F0079252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$11,580FY2020
36C25220F0077252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,368FY2020
36C25218F5232252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$145,328FY2018
36C25218F5028252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$9,439FY2018
36C25218F4993252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,932FY2018

Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1061RITE-HITE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$5,042FY2016
VA69D15F5765GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$74,319FY2016
VA69D15F4837BADGER OIL EQUIPMENT CO INC69D-NETWORK CONTRACT OFFICE 12$4,830FY2016
VA69D15J0083SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$148,560FY2016
VA69D15A0002SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0222_3600_GS21F0028U_4730 · retrieved 2026-09-26.