Description
EO 14398
Base award description: ELEVATOR INSPECTION & CERTIFICATION
Modification chain · 5 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.
- Base2023-02-17+$9,237= $9,237
- Mod P000012024-01-22+$9,890= $19,127
- Mod P000022025-02-04+$10,147= $29,274
- Mod P000032026-01-22+$10,411= $39,685
- Mod P000042026-07-02+$0= $39,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-17 | +$9,237 | $9,237 | ELEVATOR INSPECTION & CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2024-01-22 | +$9,890 | $19,127 | ELEVATOR INSPECTION & CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2025-02-04 | +$10,147 | $29,274 | ELEVATOR INSPECTION & CERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2026-01-22 | +$10,411 | $39,685 | ELEVATOR INSPECTION & CERTIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $39,685 | EO 14398 |
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 S2Q8MLDMFCY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0563 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $3,308 | FY2026 |
| 36C24225P0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $43,200 | FY2025 |
| 36C24123P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H936 · OTHER QC/TEST/INSPECT- SPECIAL INDUSTRY MACHINERY | $57,471 | FY2023 |
| 36C24222P1238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,760 | FY2022 |
| 36C24121P0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $20,202 | FY2021 |
| 36C25021C0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $71,812 | FY2021 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.