Description
ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION
First action · last action
2022-08-01 · 2026-06-11
Transactions
7
First transaction's obligation
$7,520
Base + all options value (sum of deltas)
$63,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2022-08-01+$7,520= $7,520
- Mod P000012023-08-01+$10,810= $18,330
- Mod P000022024-07-25+$11,845= $30,175
- Mod P000032025-03-04-$690= $29,485
- Mod P000042025-07-15+$12,880= $42,365
- Mod P000052026-06-11+$21,415= $63,780
- Mod P000062026-06-11+$0= $63,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$7,520 | $7,520 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-08-01 | +$10,810 | $18,330 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2024-07-25 | +$11,845 | $30,175 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION |
| Mod P00003· FUNDING ONLY ACTION | 2025-03-04 | −$690 | $29,485 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2025-07-15 | +$12,880 | $42,365 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2026-06-11 | +$21,415 | $63,780 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $63,780 | ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION |
Related awards · 8
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 QPAGHJXJLHM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $840,000 | FY2026 |
| 36C25026P0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $6,400 | FY2026 |
| 36C24726F0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25026P0566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,947 | FY2026 |
| 36C24926N0393 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,550 | FY2026 |
| 36C24926N0394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,725 | FY2026 |
Other recipients under H259 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522F0359 | EATON CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,943 | FY2022 |
| 36C24522F0207 | BAYLINE LIFT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,978 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.