Description
ELEVATOR INSPECTION
First action · last action
2022-01-28 · 2022-01-28
Transactions
1
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$6,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2022-01-28+$6,950= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-28 | +$6,950 | $6,950 | ELEVATOR INSPECTION |
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 KE4VMKF7HUP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $164,589 | FY2022 |
| 36C24822P1220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,100 | FY2022 |
| 36C24822P0578 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $21,264 | FY2022 |
| 36C24822P0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,100 | FY2022 |
| 36C24821P0909 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,758 | FY2021 |
| 36C24821P0411 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,927 | FY2021 |
Other recipients under H399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0198 | LIFE SAFETY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,221 | FY2026 |
| 36C24825P2035 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,450 | FY2025 |
| 36C24825P0513 | SUN NUCLEAR CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,635 | FY2025 |
| 36C24825P1311 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,387 | FY2025 |
| 36C24824P2448 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,170 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.