Award recordCONTRACT

INSPARISK, LLC

PIID 36C24625P0901· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2025· $28,474 net obligations· UEI UC6NLVNXB618· NY

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: SEMI-ANNUAL ELEVATOR INSPECTIONS - SALEM VA MEDICAL CENTER, SALEM, VA.

First action · last action
2025-06-13 · 2026-06-08
Transactions
3
First transaction's obligation
$13,890
Base + all options value (sum of deltas)
$76,752
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$28,474$0Base award · 2025-06-13 · this action $13,890 · running total $13,890Modification P00002 · 2026-06-05 · this action $14,584 · running total $28,474Modification P00001 · 2026-06-08 · this action $0 · running total $28,474
  • Base2025-06-13+$13,890= $13,890
  • Mod P000022026-06-05+$14,584= $28,474
  • Mod P000012026-06-08+$0= $28,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-13+$13,890$13,890SEMI-ANNUAL ELEVATOR INSPECTIONS - SALEM VA MEDICAL CENTER, SALEM, VA.
Mod P00002· EXERCISE AN OPTION2026-06-05+$14,584$28,474OPTION YEAR ONE OF THE SALEM VAMC SEMI-ANNUAL ELEVATOR INSPECTIONS CONTRACT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$0$28,474IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 UC6NLVNXB618)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0194242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS$41,880FY2024
36C24223P1625242-NETWORK CONTRACT OFFICE 02 (36C242) · H399 · INSPECTION- MISCELLANEOUS$69,977FY2023
36C25223P0789252-NETWORK CONTRACT OFFICE 12 (36C252) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$39,000FY2023
36C25222P0604252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$312,350FY2022
36C24220P0057242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$104,975FY2020
36C24219C0008242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$69,725FY2019

Other recipients under H335 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0013SOUTHCO SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,260FY2026
36C24624P0254ASCO POWER SERVICES INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,111FY2024
36C24623P0430TALON VETERAN SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$57,514FY2023
36C24623P0530GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$250,000FY2023
36C24621P0001ATLANTIC FIRST INDUSTRIES CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,797FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.