Description
ALBANY VA ANNUAL ELEVATOR TESTING 3RD PARTY WITNESS
Modification chain · 1 transaction
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.
- Base2022-08-03+$5,760= $5,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$5,760 | $5,760 | ALBANY VA ANNUAL ELEVATOR TESTING 3RD PARTY WITNESS |
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 S2Q8MLDMFCY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0563 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $3,308 | FY2026 |
| 36C24225P0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $43,200 | FY2025 |
| 36C24123P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H936 · OTHER QC/TEST/INSPECT- SPECIAL INDUSTRY MACHINERY | $57,471 | FY2023 |
| 36C24123P0363 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,685 | FY2023 |
| 36C24121P0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $20,202 | FY2021 |
| 36C25021C0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $71,812 | FY2021 |
Other recipients under H999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1492 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,421 | FY2024 |
| 36C24220F0357 | BAYLINE LIFT TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,441 | FY2020 |
| 36C24220P0057 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,975 | FY2020 |
| 36C24219F0189 | BAYLINE LIFT TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,509 | FY2019 |
| 36C24219C0008 | INSPARISK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,725 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1238_3600_-NONE-_-NONE- · retrieved 2026-09-26.