Award recordCONTRACT

INSPARISK, LLC

PIID 36C24223P1625· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H399 · INSPECTION- MISCELLANEOUS· FY2023· $69,977 net obligations· UEI UC6NLVNXB618· NY

Description

EO 14398 DECREASE BASE PERIOD.

Base award description: ELEVATOR INSPECTIONS AND TEST WITNESSING SERVICE AT MARGARET COCHRAN CORBIN VA CAMPUS NYHCS MANHATTAN VAMC

First action · last action
2023-08-18 · 2026-06-03
Transactions
8
First transaction's obligation
$25,680
Base + all options value (sum of deltas)
$87,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$69,977$0Base award · 2023-08-18 · this action $25,680 · running total $25,680Modification P00001 · 2024-06-02 · this action $0 · running total $25,680Modification P00002 · 2024-07-23 · this action $15,498 · running total $41,178Modification P00003 · 2024-09-24 · this action -$4,560 · running total $36,618Modification P00004 · 2025-03-07 · this action $0 · running total $36,618Modification P00006 · 2025-06-30 · this action $16,273 · running total $52,891Modification P00007 · 2026-05-13 · this action $17,087 · running total $69,977Modification P00008 · 2026-06-03 · this action $0 · running total $69,977
  • Base2023-08-18+$25,680= $25,680
  • Mod P000012024-06-02+$0= $25,680
  • Mod P000022024-07-23+$15,498= $41,178
  • Mod P000032024-09-24-$4,560= $36,618
  • Mod P000042025-03-07+$0= $36,618
  • Mod P000062025-06-30+$16,273= $52,891
  • Mod P000072026-05-13+$17,087= $69,977
  • Mod P000082026-06-03+$0= $69,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-18+$25,680$25,680ELEVATOR INSPECTIONS AND TEST WITNESSING SERVICE AT MARGARET COCHRAN CORBIN VA CAMPUS NYHCS MANHATTAN VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-06-02+$0$25,680MODIFICATION TO ADD COR.
Mod P00002· EXERCISE AN OPTION2024-07-23+$15,498$41,178EXERCISE OPTION PERIOD 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-24−$4,560$36,618DECREASE BASE PERIOD.
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-03-07+$0$36,618DECREASE BASE PERIOD.
Mod P00006· EXERCISE AN OPTION2025-06-30+$16,273$52,891DECREASE BASE PERIOD.
Mod P00007· EXERCISE AN OPTION2026-05-13+$17,087$69,977DECREASE BASE PERIOD.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$69,977EO 14398 DECREASE BASE PERIOD.

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
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
36C24219C0008242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$69,725FY2019

Other recipients under H399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1413ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,728FY2024
36C24223P0105TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$126,802FY2023
36C24223P0283ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$24,780FY2023
36C24222P0288ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$62,577FY2022
36C24222P0130ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$87,685FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1625_3600_-NONE-_-NONE- · retrieved 2026-09-26.