Description
ELEVATOR INSPECTION
First action · last action
2019-07-12 · 2019-07-12
Transactions
1
First transaction's obligation
$3,925
Base + all options value (sum of deltas)
$3,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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.
- Base2019-07-12+$3,925= $3,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-12 | +$3,925 | $3,925 | ELEVATOR INSPECTION |
Related awards · 9
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 MFNDQAWYPBY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $3,925 | FY2022 |
| 36C24118P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $5,250 | FY2018 |
| V405C00339 | 241-NETWORK CONTRACT OFFICE 01 · H359 · INSPECT SVCS/ELECT-ELCT EQ | $2,080 | FY2010 |
| V405C80512 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $1,700 | FY2008 |
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 |
| 36C24120P0546 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $109,958 | FY2020 |
| 36C24118P0279 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,786 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.