Description
ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER.
First action · last action
2017-12-04 · 2021-11-29
Transactions
7
First transaction's obligation
$44,044
Base + all options value (sum of deltas)
$151,241
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 7 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.
- Base2017-12-04+$44,044= $44,044
- Mod P000012018-10-29+$21,461= $65,505
- Mod P000022019-11-13+$22,110= $87,615
- Mod P000032020-10-28+$22,774= $110,389
- Mod P000042021-04-29+$3,100= $113,489
- Mod P000062021-10-21+$23,456= $136,945
- Mod P000072021-11-29-$9,159= $127,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-04 | +$44,044 | $44,044 | ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER. |
| Mod P00001· EXERCISE AN OPTION | 2018-10-29 | +$21,461 | $65,505 | ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER. |
| Mod P00002· EXERCISE AN OPTION | 2019-11-13 | +$22,110 | $87,615 | ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER. |
| Mod P00003· EXERCISE AN OPTION | 2020-10-28 | +$22,774 | $110,389 | ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-29 | +$3,100 | $113,489 | ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER. |
| Mod P00006· EXERCISE AN OPTION | 2021-10-21 | +$23,456 | $136,945 | ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER. |
| Mod P00007· FUNDING ONLY ACTION | 2021-11-29 | −$9,159 | $127,786 | ELEVATOR INSPECTIONS VAMC TOGUS AND MANCHESTER. |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H359 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0641 | KRAFT POWER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $138,950 | FY2023 |
| 36C24122P0307 | ELECTRICAL ENGINEERING & SERVICE CO. LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,257 | FY2022 |
| 36C24121P0861 | RESA POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,000 | FY2021 |
| 36C24119P0825 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,925 | FY2019 |
| VA24117P1944 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $509,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.