Award recordCONTRACT

SCHINDLER ELEVATOR CORPORATION

PIID VA69DBP0164· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $265,940 net obligations· UEI Z7NAG9YYP423· NJ

Description

ELEVATOR SERVICE AND MAINTENANCE

Base award description: ELEVATOR MAINTENANCE FOR VA NORTH CHICAGO

First action · last action
2010-03-01 · 2015-05-20
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$537,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$414,500$0Base award · 2010-03-01 · this action $0 · running total $0Modification 1 · 2010-10-06 · this action $414,500 · running total $414,500Modification 2 · 2011-10-01 · this action $0 · running total $414,500Modification P00003 · 2012-10-01 · this action $0 · running total $414,500Modification P00004 · 2013-10-01 · this action $0 · running total $414,500Modification P00005 · 2014-09-18 · this action $0 · running total $414,500Modification P00006 · 2015-03-23 · this action $0 · running total $414,500Modification P00007 · 2015-05-20 · this action -$148,560 · running total $265,940
  • Base2010-03-01+$0= $0
  • Mod 12010-10-06+$414,500= $414,500
  • Mod 22011-10-01+$0= $414,500
  • Mod P000032012-10-01+$0= $414,500
  • Mod P000042013-10-01+$0= $414,500
  • Mod P000052014-09-18+$0= $414,500
  • Mod P000062015-03-23+$0= $414,500
  • Mod P000072015-05-20-$148,560= $265,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-01+$0$0ELEVATOR MAINTENANCE FOR VA NORTH CHICAGO
Mod 1· EXERCISE AN OPTION2010-10-06+$414,500$414,500ELEVATOR MAINTENANCE FOR VA NORTH CHICAGO
Mod 2· EXERCISE AN OPTION2011-10-01+$0$414,500ELEVATOR MAINTENANCE FOR VA NORTH CHICAGO
Mod P00003· EXERCISE AN OPTION2012-10-01+$0$414,500ELEVATOR MAINTENANCE FOR VA NORTH CHICAGO
Mod P00004· EXERCISE AN OPTION2013-10-01+$0$414,500ELEVATOR MAINTENANCE FOR VA NORTH CHICAGO
Mod P00005· EXERCISE AN OPTION2014-09-18+$0$414,500ELEVATOR MAINTENANCE FOR VA NORTH CHICAGO
Mod P00006· EXERCISE AN OPTION2015-03-23+$0$414,500ELEVATOR SERVICE AND MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-05-20−$148,560$265,940ELEVATOR SERVICE AND 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 Z7NAG9YYP423)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0533245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$117,371FY2026
36C26326P0523NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$34,012FY2026
36C26326P0489NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$194,825FY2026
36C24526N0335245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$125,970FY2026
36C24226P0028242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$151,240FY2026
36C25525P0420255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$18,908FY2025

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
VA69D15P3792ANDERSON LOCK COMPANY, LTD69D-NETWORK CONTRACT OFFICE 12$6,000FY2015
VA69D15P4163CENTURY FENCE COMPANY69D-NETWORK CONTRACT OFFICE 12$4,956FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DBP0164_3600 · retrieved 2026-09-26.