Award recordCONTRACT

MID-AMERICAN ELEVATOR COMPANY, INC.

PIID VA69D12F1324· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $784,767 net obligations· UEI HCUYDKGK51N3· IL

Description

IGF::OT::IGF ELEVATOR MAINTENANCE

Base award description: IGF::OT::IGF OTHER FUNCTIONS: ELEVATOR MAINTENANCE ON 17 ELEVATORS AT THE JESSE BROWN VA MEDICAL CENTER IN CHICAGO, IL

First action · last action
2012-05-24 · 2017-08-22
Transactions
11
First transaction's obligation
$172,200
Base + all options value (sum of deltas)
$784,767
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0028U
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$794,341$0Base award · 2012-05-24 · this action $172,200 · running total $172,200Modification P00001 · 2013-05-01 · this action $19,490 · running total $191,690Modification P00002 · 2013-06-01 · this action $166,201 · running total $357,891Modification P00003 · 2014-04-07 · this action $161,007 · running total $518,898Modification P00004 · 2014-06-17 · this action -$13,968 · running total $504,930Modification P00005 · 2015-03-23 · this action $18,618 · running total $523,548Modification P00006 · 2015-05-01 · this action $175,600 · running total $699,148Modification P00007 · 2015-06-12 · this action $12,393 · running total $711,541Modification P00008 · 2016-05-05 · this action $55,200 · running total $766,741Modification P00009 · 2016-10-01 · this action $27,600 · running total $794,341Modification P00010 · 2017-08-22 · this action -$9,574 · running total $784,767
  • Base2012-05-24+$172,200= $172,200
  • Mod P000012013-05-01+$19,490= $191,690
  • Mod P000022013-06-01+$166,201= $357,891
  • Mod P000032014-04-07+$161,007= $518,898
  • Mod P000042014-06-17-$13,968= $504,930
  • Mod P000052015-03-23+$18,618= $523,548
  • Mod P000062015-05-01+$175,600= $699,148
  • Mod P000072015-06-12+$12,393= $711,541
  • Mod P000082016-05-05+$55,200= $766,741
  • Mod P000092016-10-01+$27,600= $794,341
  • Mod P000102017-08-22-$9,574= $784,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-24+$172,200$172,200IGF::OT::IGF OTHER FUNCTIONS: ELEVATOR MAINTENANCE ON 17 ELEVATORS AT THE JESSE BROWN VA MEDICAL CENTER IN CH…
Mod P00001· FUNDING ONLY ACTION2013-05-01+$19,490$191,690IGF::OT::IGF EMERGENCY REPAIRS ON WATER DAMAGED ELEVATOR AT JESSE BROWN VA MEDICAL CENTER IN CHICAGO, IL
Mod P00002· EXERCISE AN OPTION2013-06-01+$166,201$357,891IGF::OT::IGF OPTION YEAR ONE RENEWAL FOR ELEVATOR (17)MAINTENANCE AT JESSE BROWN VA MEDICAL CENTER, CHICAGO,…
Mod P00003· EXERCISE AN OPTION2014-04-07+$161,007$518,898IGF::OT::IGF OPTION YEAR TWO RENEWAL FOR ELEVATOR (17)MAINTENANCE AT JESSE BROWN VA MEDICAL CENTER, CHICAGO,…
Mod P00004· EXERCISE AN OPTION2014-06-17−$13,968$504,930IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT.
Mod P00005· FUNDING ONLY ACTION2015-03-23+$18,618$523,548IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00006· EXERCISE AN OPTION2015-05-01+$175,600$699,148IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00007· EXERCISE AN OPTION2015-06-12+$12,393$711,541IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00008· EXERCISE AN OPTION2016-05-05+$55,200$766,741IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00009· EXERCISE AN OPTION2016-10-01+$27,600$794,341IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00010· CLOSE OUT2017-08-22−$9,574$784,767IGF::OT::IGF ELEVATOR 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 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1324_3600_GS21F0028U_4730 · retrieved 2026-09-26.