Award recordCONTRACT

DB SYSTEMS TECH INC

PIID 36C24721C0009· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H199 · QUALITY CONTROL- MISCELLANEOUS· FY2021· $89,195 net obligations· UEI GF65LLGDQMT3· NJ

Description

ELEVATOR INSPECTION OY4

Base award description: ELEVATOR INSPECTION

First action · last action
2020-10-01 · 2024-10-01
Transactions
6
First transaction's obligation
$16,996
Base + all options value (sum of deltas)
$187,105
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
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 6 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.

$89,195$0Base award · 2020-10-01 · this action $16,996 · running total $16,996Modification P00002 · 2021-10-01 · this action $16,996 · running total $33,992Modification P00003 · 2022-10-01 · this action $20,216 · running total $54,208Modification P00004 · 2022-11-23 · this action -$8,498 · running total $45,710Modification P00005 · 2023-10-01 · this action $25,883 · running total $71,593Modification P00006 · 2024-10-01 · this action $17,602 · running total $89,195
  • Base2020-10-01+$16,996= $16,996
  • Mod P000022021-10-01+$16,996= $33,992
  • Mod P000032022-10-01+$20,216= $54,208
  • Mod P000042022-11-23-$8,498= $45,710
  • Mod P000052023-10-01+$25,883= $71,593
  • Mod P000062024-10-01+$17,602= $89,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$16,996$16,996ELEVATOR INSPECTION
Mod P00002· EXERCISE AN OPTION2021-10-01+$16,996$33,992ELEVATOR INSPECTION
Mod P00003· EXERCISE AN OPTION2022-10-01+$20,216$54,208ELEVATOR INSPECTION
Mod P00004· FUNDING ONLY ACTION2022-11-23−$8,498$45,710ELEVATOR INSPECTION
Mod P00005· EXERCISE AN OPTION2023-10-01+$25,883$71,593ELEVATOR INSPECTION
Mod P00006· EXERCISE AN OPTION2024-10-01+$17,602$89,195ELEVATOR INSPECTION OY4

Related awards · 10

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 GF65LLGDQMT3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0354260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$28,889FY2022
36C24622P0377246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$35,394FY2022
36C25921P0866NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$16,315FY2021
36C24621P0782246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$41,800FY2021
36C25621C0015256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$53,031FY2021
36C24620P1072246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$471,131FY2020

Other recipients under H199 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0242PHIGENICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$97,131FY2026
36C24721F0516PHIGENICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$178,192FY2021
36C24719P0345EOC1, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,000FY2019
36C24718P0320DENNY ELEVATOR INSPECTIONS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,418FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.