Description
EO 14398
Base award description: ELEVATOR INSPECTION
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.
- Base2023-06-13+$23,088= $23,088
- Mod P000012024-07-16+$13,026= $36,114
- Mod P000022025-03-10+$0= $36,114
- Mod P000032025-04-29+$14,640= $50,754
- Mod P000042025-09-04+$0= $50,754
- Mod P000052026-04-22+$15,058= $65,812
- Mod P000062026-05-13+$0= $65,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$23,088 | $23,088 | ELEVATOR INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2024-07-16 | +$13,026 | $36,114 | ELEVATOR INSPECTION |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-10 | +$0 | $36,114 | ELEVATOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2025-04-29 | +$14,640 | $50,754 | ELEVATOR INSPECTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-04 | +$0 | $50,754 | ELEVATOR INSPECTION |
| Mod P00005· FUNDING ONLY ACTION | 2026-04-22 | +$15,058 | $65,812 | ELEVATOR INSPECTION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $65,812 | EO 14398 |
Related awards · 7
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 H936 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0569 | ENDEVELOPMENT L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,471 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.