Award recordCONTRACT

GREENEFFICIENT INC

PIID 36C24722F0370· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $208,363 net obligations· UEI P96UCZM67BP6· TX

Description

ELEVATOR INSPECTION OY4

Base award description: GSA ELEVATOR INSPECTION WITH OPTION YEARS

First action · last action
2022-05-03 · 2026-02-12
Transactions
6
First transaction's obligation
$36,963
Base + all options value (sum of deltas)
$396,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0093Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$208,363$0Base award · 2022-05-03 · this action $36,963 · running total $36,963Modification P00001 · 2023-02-16 · this action $59,399 · running total $96,363Modification P00002 · 2024-01-05 · this action $40,752 · running total $137,115Modification P00003 · 2024-11-27 · this action $42,790 · running total $179,904Modification P00004 · 2025-02-28 · this action -$16,470 · running total $163,434Modification P00005 · 2026-02-12 · this action $44,929 · running total $208,363
  • Base2022-05-03+$36,963= $36,963
  • Mod P000012023-02-16+$59,399= $96,363
  • Mod P000022024-01-05+$40,752= $137,115
  • Mod P000032024-11-27+$42,790= $179,904
  • Mod P000042025-02-28-$16,470= $163,434
  • Mod P000052026-02-12+$44,929= $208,363
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-03+$36,963$36,963GSA ELEVATOR INSPECTION WITH OPTION YEARS
Mod P00001· EXERCISE AN OPTION2023-02-16+$59,399$96,363GSA ELEVATOR INSPECTION WITH OPTION YEARS
Mod P00002· EXERCISE AN OPTION2024-01-05+$40,752$137,115GSA ELEVATOR INSPECTION OY2
Mod P00003· EXERCISE AN OPTION2024-11-27+$42,790$179,904GSA ELEVATOR INSPECTION OY3
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-28−$16,470$163,434GSA ELEVATOR INSPECTION OY1 DE-OB
Mod P00005· EXERCISE AN OPTION2026-02-12+$44,929$208,363ELEVATOR INSPECTION OY4

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 P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C25022F0929250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,028,163FY2022
36C25622P0207256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$759,683FY2022

Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0370_3600_GS21F0093Y_4732 · retrieved 2026-09-26.