Description
ELEVATOR INSPECTION SERVICES FOR THE BATH VAMC
First action · last action
2018-12-28 · 2023-04-03
Transactions
6
First transaction's obligation
$9,216
Base + all options value (sum of deltas)
$52,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 6 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.
- Base2018-12-28+$9,216= $9,216
- Mod P000012019-12-13+$9,216= $18,433
- Mod P000022020-03-05+$0= $18,433
- Mod P000032020-11-19+$9,384= $27,817
- Mod P000042021-11-24+$9,384= $37,201
- Mod P000052023-04-03-$4,692= $32,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$9,216 | $9,216 | ELEVATOR INSPECTION SERVICES FOR THE BATH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2019-12-13 | +$9,216 | $18,433 | ELEVATOR INSPECTION SERVICES FOR THE BATH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-05 | +$0 | $18,433 | ELEVATOR INSPECTION SERVICES FOR THE BATH VAMC |
| Mod P00003· EXERCISE AN OPTION | 2020-11-19 | +$9,384 | $27,817 | ELEVATOR INSPECTION SERVICES FOR THE BATH VAMC |
| Mod P00004· EXERCISE AN OPTION | 2021-11-24 | +$9,384 | $37,201 | ELEVATOR INSPECTION SERVICES FOR THE BATH VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2023-04-03 | −$4,692 | $32,509 | ELEVATOR INSPECTION SERVICES FOR THE BATH VAMC |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0001 | ENDEVELOPMENT L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,200 | FY2025 |
| 36C24224P1492 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,421 | FY2024 |
| 36C24222P1238 | ENDEVELOPMENT L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,760 | FY2022 |
| 36C24220P0057 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,975 | FY2020 |
| 36C24219C0008 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,725 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0189_3600_GS06F0012P_4730 · retrieved 2026-09-26.