Description
THIRD PARTY ELEVATOR INSPECTION
First action · last action
2026-06-25 · 2026-06-25
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2026-06-25+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-25 | +$4,000 | $4,000 | THIRD PARTY ELEVATOR INSPECTION |
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 D2LHCN6DAN35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,072 | FY2023 |
| 36C24520C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $65,961 | FY2020 |
| 36C24518F0221 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $812,755 | FY2018 |
| 36C24518F0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $28,000 | FY2018 |
| VA24915P1622 | 581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,750 | FY2015 |
| VA24914F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,119,755 | FY2014 |
Other recipients under J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0198 | FEDERAL PRISON INDUSTRIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,328 | FY2026 |
| 36C24526N0638 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $92,445 | FY2026 |
| 36C24526P0346 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $107,400 | FY2026 |
| 36C24526N0487 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,750 | FY2026 |
| 36C24526P0333 | SPECTRUM DYNAMICS MEDICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,909 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.