Description
ADDING WORK WITHIN SCOPE (RAPTURE VALVE INSPECTION)
Base award description: ELEVATOR INSPECTION
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.
- Base2023-04-25+$22,862= $22,862
- Mod P000012024-04-10+$22,862= $45,723
- Mod P000022024-04-10+$0= $45,723
- Mod P000032025-03-31+$40,948= $86,671
- Mod P000042026-04-10+$23,790= $110,462
- Mod P000072026-05-14+$0= $110,462
- Mod P000082026-07-21+$45,028= $155,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-25 | +$22,862 | $22,862 | ELEVATOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2024-04-10 | +$22,862 | $45,723 | ELEVATOR INSPECTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-04-10 | +$0 | $45,723 | ELEVATOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2025-03-31 | +$40,948 | $86,671 | ELEVATOR INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2026-04-10 | +$23,790 | $110,462 | ELEVATOR INSPECTION OY3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $110,462 | ELEVATOR INSPECTION IMPLEMENTING EO 14398 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | +$45,028 | $155,490 | ADDING WORK WITHIN SCOPE (RAPTURE VALVE 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 L3CVUQMB3NC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $18,000 | FY2026 |
| 36C25625P1753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $402,000 | FY2025 |
| 36C24125P0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $60,000 | FY2025 |
| 36C25725P0939 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $139,800 | FY2025 |
| 36C26125P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $661,500 | FY2025 |
| 36C24725P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,000 | FY2025 |
Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0500 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,938 | FY2026 |
| 36C24626A0008 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0374 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $162,519 | FY2026 |
| 36C24625P1067 | PREMIER MECHANICAL GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $110,000 | FY2025 |
| 36C24624P0929 | PREMIER MECHANICAL GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $180,024 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.