Description
ANNUAL ELEVATOR INSPECTION SERVICES
First action · last action
2024-08-26 · 2026-06-09
Transactions
4
First transaction's obligation
$14,100
Base + all options value (sum of deltas)
$84,750
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
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.
- Base2024-08-26+$14,100= $14,100
- Mod P000012025-07-24+$14,700= $28,800
- Mod P000032026-05-26+$0= $28,800
- Mod P000022026-06-09+$22,950= $51,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-26 | +$14,100 | $14,100 | ANNUAL ELEVATOR INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-07-24 | +$14,700 | $28,800 | ANNUAL ELEVATOR INSPECTION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $28,800 | IMPLEMENT EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-06-09 | +$22,950 | $51,750 | ANNUAL ELEVATOR INSPECTION SERVICES |
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 MCKWBJ9NVMG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1571 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $16,740 | FY2025 |
| 36C25925P1070 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $16,400 | FY2025 |
| 36C25225P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $38,409 | FY2025 |
| 36C25225P0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H399 · INSPECTION- MISCELLANEOUS | $23,100 | FY2025 |
| 36C24824P2134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $46,890 | FY2024 |
| 36C25624P1692 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $79,359 | FY2024 |
Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0923 | GE PRECISION HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,877 | FY2026 |
| 36C24626P1065 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $135,561 | FY2026 |
| 36C24626P0917 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,291 | FY2026 |
| 36C24626P0700 | SOUTHERN ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,169 | FY2026 |
| 36C24626P0787 | PRIME POWER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1744_3600_-NONE-_-NONE- · retrieved 2026-09-26.