Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID 36C24618F2350· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2018· $55,214 net obligations· UEI M199DHE7SUQ7· MD

Description

ELEVATOR INSPECTION-OPTION 3

Base award description: ELEVATOR INSPECTION

First action · last action
2018-02-22 · 2023-05-04
Transactions
10
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$133,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 10 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.

$63,093$0Base award · 2018-02-22 · this action $6,600 · running total $6,600Modification P00001 · 2018-03-14 · this action $3,550 · running total $10,150Modification P00002 · 2018-04-17 · this action $1,684 · running total $11,834Modification P00003 · 2019-02-15 · this action $7,650 · running total $19,484Modification P00004 · 2020-02-12 · this action $7,880 · running total $27,363Modification P00005 · 2020-12-16 · this action $8,127 · running total $35,490Modification P00009 · 2022-02-07 · this action $7,488 · running total $42,978Modification P00010 · 2022-07-05 · this action $20,115 · running total $63,093Modification P00011 · 2022-08-23 · this action -$3,940 · running total $59,153Modification P00006 · 2023-05-04 · this action -$3,940 · running total $55,214
  • Base2018-02-22+$6,600= $6,600
  • Mod P000012018-03-14+$3,550= $10,150
  • Mod P000022018-04-17+$1,684= $11,834
  • Mod P000032019-02-15+$7,650= $19,484
  • Mod P000042020-02-12+$7,880= $27,363
  • Mod P000052020-12-16+$8,127= $35,490
  • Mod P000092022-02-07+$7,488= $42,978
  • Mod P000102022-07-05+$20,115= $63,093
  • Mod P000112022-08-23-$3,940= $59,153
  • Mod P000062023-05-04-$3,940= $55,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-22+$6,600$6,600ELEVATOR INSPECTION
Mod P00001· FUNDING ONLY ACTION2018-03-14+$3,550$10,150ELEVATOR INSPECTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-04-17+$1,684$11,834ELEVATOR INSPECTION
Mod P00003· EXERCISE AN OPTION2019-02-15+$7,650$19,484ELEVATOR INSPECTION
Mod P00004· EXERCISE AN OPTION2020-02-12+$7,880$27,363ELEVATOR INSPECTION-OPTION 2
Mod P00005· EXERCISE AN OPTION2020-12-16+$8,127$35,490ELEVATOR INSPECTION-OPTION 3
Mod P00009· EXERCISE AN OPTION2022-02-07+$7,488$42,978ELEVATOR INSPECTION-OPTION 4
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-05+$20,115$63,093ELEVATOR INSPECTION-OPTION 4
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-23−$3,940$59,153ELEVATOR INSPECTION-OPTION 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-04−$3,940$55,214ELEVATOR INSPECTION-OPTION 3

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 M199DHE7SUQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C26221C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$80,903FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019

Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0500WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,938FY2026
36C24626N0374J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$162,519FY2026
36C24626A0008J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P1067PREMIER MECHANICAL GROUP INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$110,000FY2025
36C24624P1214VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F2350_3600_GS06F0063N_4730 · retrieved 2026-09-26.