Description
ELEVATOR LOAD INSPECTION SERVICE
First action · last action
2021-11-10 · 2025-10-15
Transactions
7
First transaction's obligation
$6,324
Base + all options value (sum of deltas)
$87,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2021-11-10+$6,324= $6,324
- Mod P000012022-10-03+$6,512= $12,836
- Mod P000022023-10-01+$12,038= $24,874
- Mod P000032023-10-30+$13,020= $37,894
- Mod P000042024-09-19+$3,135= $41,029
- Mod P000052024-10-01+$22,968= $63,997
- Mod P000062025-10-15+$23,688= $87,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-10 | +$6,324 | $6,324 | ELEVATOR LOAD INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2022-10-03 | +$6,512 | $12,836 | ELEVATOR LOAD INSPECTION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$12,038 | $24,874 | ELEVATOR LOAD INSPECTION SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | +$13,020 | $37,894 | ELEVATOR LOAD INSPECTION SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-19 | +$3,135 | $41,029 | ELEVATOR LOAD INSPECTION SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$22,968 | $63,997 | ELEVATOR LOAD INSPECTION SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2025-10-15 | +$23,688 | $87,685 | ELEVATOR LOAD INSPECTION SERVICE |
Related awards · 10
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 H399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1413 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,728 | FY2024 |
| 36C24224P0194 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,880 | FY2024 |
| 36C24223P1625 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,977 | FY2023 |
| 36C24223P0105 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $126,802 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.