Description
QEI ELEVATOR INSPECTION
First action · last action
2025-08-01 · 2026-06-15
Transactions
3
First transaction's obligation
$36,192
Base + all options value (sum of deltas)
$222,778
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 3 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.
- Base2025-08-01+$36,192= $36,192
- Mod P000012026-04-13+$37,278= $73,470
- Mod P000022026-06-15+$0= $73,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$36,192 | $36,192 | QEI ELEVATOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2026-04-13 | +$37,278 | $73,470 | QEI ELEVATOR INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $73,470 | QEI ELEVATOR INSPECTION |
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 J036 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0847 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,941 | FY2026 |
| 36C24124P1089 | ENERGY MACHINERY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,135 | FY2024 |
| 36C24124P0078 | STEELCOBELIMED INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $366,040 | FY2024 |
| 36C24124P0056 | PINE STATE ELEVATOR CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $468,980 | FY2024 |
| 36C24123P1325 | PINE STATE ELEVATOR CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $671,939 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.