Award recordCONTRACT

MID-AMERICAN ELEVATOR COMPANY, INC.

PIID VA69D16F3377· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2016· $193,160 net obligations· UEI HCUYDKGK51N3· IL

Description

IGF::OT::IGF ELEVATOR MAINT&REPAIR

First action · last action
2016-05-02 · 2016-10-01
Transactions
3
First transaction's obligation
$144,870
Base + all options value (sum of deltas)
$193,160
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 · 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.

$193,160$0Base award · 2016-05-02 · this action $144,870 · running total $144,870Modification P00002 · 2016-08-17 · this action $0 · running total $144,870Modification P00003 · 2016-10-01 · this action $48,290 · running total $193,160
  • Base2016-05-02+$144,870= $144,870
  • Mod P000022016-08-17+$0= $144,870
  • Mod P000032016-10-01+$48,290= $193,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-02+$144,870$144,870IGF::OT::IGF ELEVATOR MAINT&REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-08-17+$0$144,870IGF::OT::IGF ELEVATOR MAINT&REPAIR
Mod P00003· EXERCISE AN OPTION2016-10-01+$48,290$193,160IGF::OT::IGF ELEVATOR MAINT&REPAIR

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_VA69D16F3377_3600_GS21F0028U_4730 · retrieved 2026-09-26.