Description
EO 14398
Base award description: NORTHPORT VA ELEVATOR INSPECTIONS AND TEST WITNESSING
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.
- Base2023-11-20+$13,960= $13,960
- Mod P000012024-10-07+$17,945= $31,905
- Mod P000022025-03-07+$0= $31,905
- Mod P000032025-10-28+$0= $31,905
- Mod P000042025-10-29+$13,960= $45,865
- Mod P000052026-03-04-$3,985= $41,880
- Mod P000062026-07-07+$0= $41,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-20 | +$13,960 | $13,960 | NORTHPORT VA ELEVATOR INSPECTIONS AND TEST WITNESSING |
| Mod P00001· EXERCISE AN OPTION | 2024-10-07 | +$17,945 | $31,905 | MODIFICATION TO EXERCISE AND FUND OPTION 1. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | +$0 | $31,905 | MODIFICATION TO EXERCISE AND FUND OPTION 1. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-28 | +$0 | $31,905 | ELEVATOR INSPECTIONS - INHERITED MODIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2025-10-29 | +$13,960 | $45,865 | ELEVATOR INSPECTIONS - OPTION 2 |
| Mod P00005· FUNDING ONLY ACTION | 2026-03-04 | −$3,985 | $41,880 | MODIFICATION TO REMOVE 3-YEAR INSPECTION IN OP1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $41,880 | EO 14398 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0901 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $28,474 | FY2025 |
| 36C24223P1625 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS | $69,977 | FY2023 |
| 36C25223P0789 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $39,000 | FY2023 |
| 36C25222P0604 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $312,350 | FY2022 |
| 36C24220P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $104,975 | FY2020 |
| 36C24219C0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $69,725 | FY2019 |
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 |
| 36C24223P0105 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $126,802 | FY2023 |
| 36C24223P0283 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,780 | FY2023 |
| 36C24222P0288 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,577 | FY2022 |
| 36C24222P0130 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,685 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.