Description
DE-OBLIGATION MOD TO RETURN UNUSED FUNDS.
Base award description: ANNUAL ELEVATOR TESTING FOR 10 TRACTION TYPE, 5 HYDRAULIC AND 3 DUMBWAITERS.
Modification chain · 4 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.
- Base2018-09-27+$0= $0
- Mod P000012018-10-01+$13,403= $13,403
- Mod P000022019-04-08+$30,723= $44,126
- Mod P000032020-02-12-$10,000= $34,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$0 | $0 | ANNUAL ELEVATOR TESTING FOR 10 TRACTION TYPE, 5 HYDRAULIC AND 3 DUMBWAITERS. |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$13,403 | $13,403 | ANNUAL ELEVATOR TESTING FOR 10 TRACTION TYPE, 5 HYDRAULIC AND 3 DUMBWAITERS. |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-08 | +$30,723 | $44,126 | ANNUAL ELEVATOR TESTING FOR 10 TRACTION TYPE, 5 HYDRAULIC AND 3 DUMBWAITERS. |
| Mod P00003· FUNDING ONLY ACTION | 2020-02-12 | −$10,000 | $34,126 | DE-OBLIGATION MOD TO RETURN UNUSED FUNDS. |
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 H299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0303 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,573 | FY2021 |
| 36C24221N0559 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $108,451 | FY2021 |
| 36C24221F0137 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,646 | FY2021 |
| 36C24220F0340 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,078 | FY2020 |
| 36C24220A0025 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3423_3600_-NONE-_-NONE- · retrieved 2026-09-26.