Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA69DP0476· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $14,850 net obligations· UEI M199DHE7SUQ7· MD

Description

ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.

First action · last action
2008-04-05 · 2012-04-01
Transactions
9
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$20,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$14,850$0Base award · 2008-04-05 · this action $2,700 · running total $2,700Modification 1 · 2008-10-08 · this action $2,700 · running total $5,400Modification 2 · 2009-02-23 · this action -$2,700 · running total $2,700Modification 3 · 2009-10-02 · this action $2,700 · running total $5,400Modification 4 · 2010-04-02 · this action $2,700 · running total $8,100Modification 5 · 2010-10-01 · this action $1,350 · running total $9,450Modification 6 · 2011-03-29 · this action $1,350 · running total $10,800Modification 7 · 2011-10-01 · this action $1,350 · running total $12,150Modification 8 · 2012-04-01 · this action $2,700 · running total $14,850
  • Base2008-04-05+$2,700= $2,700
  • Mod 12008-10-08+$2,700= $5,400
  • Mod 22009-02-23-$2,700= $2,700
  • Mod 32009-10-02+$2,700= $5,400
  • Mod 42010-04-02+$2,700= $8,100
  • Mod 52010-10-01+$1,350= $9,450
  • Mod 62011-03-29+$1,350= $10,800
  • Mod 72011-10-01+$1,350= $12,150
  • Mod 82012-04-01+$2,700= $14,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-05+$2,700$2,700ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 1· EXERCISE AN OPTION2008-10-08+$2,700$5,400ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 2· EXERCISE AN OPTION2009-02-23−$2,700$2,700ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 3· FUNDING ONLY ACTION2009-10-02+$2,700$5,400ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 4· EXERCISE AN OPTION2010-04-02+$2,700$8,100ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 5· FUNDING ONLY ACTION2010-10-01+$1,350$9,450ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 6· FUNDING ONLY ACTION2011-03-29+$1,350$10,800ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 7· FUNDING ONLY ACTION2011-10-01+$1,350$12,150ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.
Mod 8· EXERCISE AN OPTION2012-04-01+$2,700$14,850ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS FOR VA MEDICAL CENTER, TOMAH, WI.

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 M199DHE7SUQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C26221C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$80,903FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019

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_VA69DP0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.