Award recordCONTRACT

INSPARISK, LLC

PIID 36C24219C0008· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2019· $69,725 net obligations· UEI UC6NLVNXB618· NY

Description

ELEVATOR INSPECTION SERVICE

First action · last action
2018-10-01 · 2024-08-09
Transactions
11
First transaction's obligation
$14,300
Base + all options value (sum of deltas)
$69,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 11 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.

$77,200$0Base award · 2018-10-01 · this action $14,300 · running total $14,300Modification P00001 · 2019-08-18 · this action $0 · running total $14,300Modification P00002 · 2019-10-01 · this action $14,300 · running total $28,600Modification P00003 · 2020-09-27 · this action $0 · running total $28,600Modification P00004 · 2020-10-01 · this action $20,000 · running total $48,600Modification P00005 · 2021-10-01 · this action $0 · running total $48,600Modification P00006 · 2021-10-01 · this action $14,300 · running total $62,900Modification P00007 · 2022-09-30 · this action $0 · running total $62,900Modification P00008 · 2022-10-01 · this action $14,300 · running total $77,200Modification P00009 · 2024-05-07 · this action -$7,150 · running total $70,050Modification P00010 · 2024-08-09 · this action -$325 · running total $69,725
  • Base2018-10-01+$14,300= $14,300
  • Mod P000012019-08-18+$0= $14,300
  • Mod P000022019-10-01+$14,300= $28,600
  • Mod P000032020-09-27+$0= $28,600
  • Mod P000042020-10-01+$20,000= $48,600
  • Mod P000052021-10-01+$0= $48,600
  • Mod P000062021-10-01+$14,300= $62,900
  • Mod P000072022-09-30+$0= $62,900
  • Mod P000082022-10-01+$14,300= $77,200
  • Mod P000092024-05-07-$7,150= $70,050
  • Mod P000102024-08-09-$325= $69,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$14,300$14,300ELEVATOR INSPECTION SERVICE
Mod P00001· EXERCISE AN OPTION2019-08-18+$0$14,300ELEVATOR INSPECTION SERVICE
Mod P00002· FUNDING ONLY ACTION2019-10-01+$14,300$28,600ELEVATOR INSPECTION SERVICE
Mod P00003· EXERCISE AN OPTION2020-09-27+$0$28,600ELEVATOR INSPECTION SERVICE
Mod P00004· FUNDING ONLY ACTION2020-10-01+$20,000$48,600ELEVATOR INSPECTION SERVICE
Mod P00005· EXERCISE AN OPTION2021-10-01+$0$48,600ELEVATOR INSPECTION SERVICE
Mod P00006· EXERCISE AN OPTION2021-10-01+$14,300$62,900ELEVATOR INSPECTION SERVICE
Mod P00007· EXERCISE AN OPTION2022-09-30+$0$62,900ELEVATOR INSPECTION SERVICE
Mod P00008· FUNDING ONLY ACTION2022-10-01+$14,300$77,200ELEVATOR INSPECTION SERVICE
Mod P00009· FUNDING ONLY ACTION2024-05-07−$7,150$70,050ELEVATOR INSPECTION SERVICE
Mod P00010· FUNDING ONLY ACTION2024-08-09−$325$69,725ELEVATOR INSPECTION SERVICE

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 UC6NLVNXB618)

AwardOffice · PSC / listingNet obligationsFY
36C24625P0901246-NETWORK CONTRACTING OFFICE 6 (36C246) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$28,474FY2025
36C24224P0194242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS$41,880FY2024
36C24223P1625242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS$69,977FY2023
36C25223P0789252-NETWORK CONTRACT OFFICE 12 (36C252) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$39,000FY2023
36C25222P0604252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$312,350FY2022
36C24220P0057242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$104,975FY2020

Other recipients under H999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0001ENDEVELOPMENT L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$43,200FY2025
36C24224P1492FATHOM TESTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$74,421FY2024
36C24222P1238ENDEVELOPMENT L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$5,760FY2022
36C24220F0357BAYLINE LIFT TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,441FY2020
36C24219F0189BAYLINE LIFT TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,509FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.