Award recordCONTRACT

MID-AMERICAN ELEVATOR COMPANY, INC.

PIID VA69D12F1660· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $1,163,843 net obligations· UEI HCUYDKGK51N3· IL

Description

IGF::OT::IGF - ELEVATOR REPAIR B-128 DOORS

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

First action · last action
2012-06-14 · 2016-08-31
Transactions
20
First transaction's obligation
$64,995
Base + all options value (sum of deltas)
$1,163,843
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 · 20 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.

$1,171,818$0Base award · 2012-06-14 · this action $64,995 · running total $64,995Modification 1 · 2012-07-25 · this action $23,814 · running total $88,809Modification P00002 · 2012-10-01 · this action $259,980 · running total $348,789Modification P00003 · 2012-10-22 · this action $14,694 · running total $363,484Modification P00004 · 2013-02-27 · this action $9,456 · running total $372,940Modification P00005 · 2013-04-18 · this action $11,145 · running total $384,085Modification P00006 · 2013-06-04 · this action $36,479 · running total $420,563Modification P00007 · 2013-10-01 · this action $267,780 · running total $688,343Modification P00008 · 2013-10-24 · this action $4,140 · running total $692,483Modification P00009 · 2013-11-12 · this action $4,875 · running total $697,358Modification P00010 · 2014-02-25 · this action $4,230 · running total $701,588Modification P00011 · 2014-09-09 · this action $276,480 · running total $978,068Modification P00012 · 2015-01-12 · this action $30,545 · running total $1,008,613Modification P00013 · 2015-01-22 · this action $4,140 · running total $1,012,753Modification P00014 · 2015-04-24 · this action -$8,835 · running total $1,003,918Modification P00015 · 2015-05-19 · this action $9,422 · running total $1,013,340Modification P00016 · 2015-08-17 · this action $3,888 · running total $1,017,228Modification P00017 · 2015-10-26 · this action $144,870 · running total $1,162,098Modification P00018 · 2016-02-26 · this action $9,720 · running total $1,171,818Modification P00019 · 2016-08-31 · this action -$7,975 · running total $1,163,843
  • Base2012-06-14+$64,995= $64,995
  • Mod 12012-07-25+$23,814= $88,809
  • Mod P000022012-10-01+$259,980= $348,789
  • Mod P000032012-10-22+$14,694= $363,484
  • Mod P000042013-02-27+$9,456= $372,940
  • Mod P000052013-04-18+$11,145= $384,085
  • Mod P000062013-06-04+$36,479= $420,563
  • Mod P000072013-10-01+$267,780= $688,343
  • Mod P000082013-10-24+$4,140= $692,483
  • Mod P000092013-11-12+$4,875= $697,358
  • Mod P000102014-02-25+$4,230= $701,588
  • Mod P000112014-09-09+$276,480= $978,068
  • Mod P000122015-01-12+$30,545= $1,008,613
  • Mod P000132015-01-22+$4,140= $1,012,753
  • Mod P000142015-04-24-$8,835= $1,003,918
  • Mod P000152015-05-19+$9,422= $1,013,340
  • Mod P000162015-08-17+$3,888= $1,017,228
  • Mod P000172015-10-26+$144,870= $1,162,098
  • Mod P000182016-02-26+$9,720= $1,171,818
  • Mod P000192016-08-31-$7,975= $1,163,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-14+$64,995$64,995IGF::OT::IGF OTHER FUNCTIONS: ELEVATOR MAINTENANCE
Mod 1· CHANGE ORDER2012-07-25+$23,814$88,809IGF::OT::IGF OTHER FUNCTIONS: ELEVATOR MAINTENANCE MOD 0001 DOOR REPAIR
Mod P00002· EXERCISE AN OPTION2012-10-01+$259,980$348,789IGF::OT::IGF OTHER FUNCTIONS: ELEVATOR MAINTENANCE MOD 0001 DOOR REPAIR
Mod P00003· CHANGE ORDER2012-10-22+$14,694$363,484IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-27+$9,456$372,940IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-18+$11,145$384,085IGF::OT::IGF
Mod P00006· CHANGE ORDER2013-06-04+$36,479$420,563IGF::OT::IGF INCREASE FUNDING FOR REPAIR OF DAMAAGED ELEVATORS IN BLDG 20 AND BLDG 200 S8 AT THE JESSE BROWN…
Mod P00007· CHANGE ORDER2013-10-01+$267,780$688,343IGF::OT::IGF OPTION YEAR TWO RENEWAL FOR ELEVATOR MAINTENANCE AT THE EDWARD HINES JR VA MEDICAL CENTER, HINES…
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-10-24+$4,140$692,483IGF::OT::IGF INCREASE FUNDING TO ADD ELEVATOR MAINTENANCE FOR JOLIET CBOC TO THE EDWARD HINES JR VA MEDICAL C…
Mod P00009· OTHER ADMINISTRATIVE ACTION2013-11-12+$4,875$697,358IGF::OT::IGF INCREASE FUNDING FOR EMERGENCY REPAIR OF DAMAGED HOISTWAY FAST DOOR BLDG 228, P2 AT THE EDWARD H…
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-02-25+$4,230$701,588IGF::OT::IGF INCREASED FUNDING FOR ADDITIVE WORK/CONTRACTOR PARTICIPATION IN FIRE RECALL TESTING ACTIVITY (JA…
Mod P00011· EXERCISE AN OPTION2014-09-09+$276,480$978,068IGF::OT::IGF OPT YR 3 ELEVATOR MAINTENANCE
Mod P00012· OTHER ADMINISTRATIVE ACTION2015-01-12+$30,545$1,008,613IGF::OT::IGF OPT YR 3 ELEVATOR MAINTENANCE CORRECT DEFICIENCIES NOTED IN ANNUAL INPECTION IAW SOW.
Mod P00013· OTHER ADMINISTRATIVE ACTION2015-01-22+$4,140$1,012,753IGF::OT::IGF OPT YR 3 ELEVATOR MAINTENANCE CORRECT DEFICIENCIES NOTED IN ANNUAL INPECTION IAW SOW.
Mod P00014· CLOSE OUT2015-04-24−$8,835$1,003,918IGF::OT::IGF CLOSE OUT OY3 ELEVATOR MAINTENANCE CORRECT DEFICIENCIES NOTED IN ANNUAL INPECTION IAW SOW.
Mod P00015· FUNDING ONLY ACTION2015-05-19+$9,422$1,013,340IGF::OT::IGF - REPAIR F-12 200 ELEVATOR
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-17+$3,888$1,017,228IGF::OT::IGF - REPAIR B113 ELEVATOR DOORS
Mod P00017· EXERCISE AN OPTION2015-10-26+$144,870$1,162,098IGF::OT::IGF - ELEVATOR REPAIR 6 MO EXT
Mod P00018· CHANGE ORDER2016-02-26+$9,720$1,171,818IGF::OT::IGF - ELEVATOR REPAIR B-128 DOORS
Mod P00019· FUNDING ONLY ACTION2016-08-31−$7,975$1,163,843IGF::OT::IGF - ELEVATOR REPAIR B-128 DOORS

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 J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0442MCCANN INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,145FY2025
36C25224P0860ITW FOOD EQUIPMENT GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$17,438FY2024
36C25220F0091TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$231,029FY2020
36C25220C0003CLEAN FUELS OF INDIANA, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$41,388FY2020
36C25220F0026KONE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$104,361FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1660_3600_GS21F0028U_4730 · retrieved 2026-09-26.