Description
THIS IS FOR RATIFICATION UAC-17-E-07-A9736, ELEVATOR INSPECTIONS
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.
- Base2017-07-05+$12,418= $12,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$12,418 | $12,418 | THIS IS FOR RATIFICATION UAC-17-E-07-A9736, ELEVATOR INSPECTIONS |
Related awards · 5
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 RYNYTBUXRSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2282 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,070 | FY2018 |
Other recipients under H199 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0242 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $97,131 | FY2026 |
| 36C24721F0516 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $178,192 | FY2021 |
| 36C24721C0009 | DB SYSTEMS TECH INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $89,195 | FY2021 |
| 36C24719P0345 | EOC1, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.