Description
QEI CATEGORY ANNUAL ELEVATOR INSPECTIONS
First action · last action
2022-02-24 · 2025-03-04
Transactions
4
First transaction's obligation
$14,043
Base + all options value (sum of deltas)
$70,957
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 4 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.
- Base2022-02-24+$14,043= $14,043
- Mod P000012023-02-21+$12,429= $26,472
- Mod P000022024-02-28+$10,681= $37,153
- Mod P000032025-03-04+$14,824= $51,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-24 | +$14,043 | $14,043 | QEI CATEGORY ANNUAL ELEVATOR INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2023-02-21 | +$12,429 | $26,472 | QEI CATEGORY ANNUAL ELEVATOR INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2024-02-28 | +$10,681 | $37,153 | QEI CATEGORY ANNUAL ELEVATOR INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2025-03-04 | +$14,824 | $51,978 | QEI CATEGORY ANNUAL ELEVATOR INSPECTIONS |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
| 36C26022F0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $2,830 | FY2022 |
Other recipients under H259 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0144 | SOUTHCO SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $63,780 | FY2022 |
| 36C24522F0359 | EATON CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,943 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0207_3600_GS06F0012P_4730 · retrieved 2026-09-26.