Description
BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398
Base award description: IGF CT IGF CRITICAL FUNCTION - ELEVATOR INSPECTION SERVICE
Modification chain · 5 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.
- Base2022-09-27+$12,600= $12,600
- Mod P000012023-09-11+$12,600= $25,200
- Mod P000022024-09-10+$12,600= $37,800
- Mod P000032025-09-09+$12,600= $50,400
- Mod P000042026-05-26+$0= $50,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$12,600 | $12,600 | IGF CT IGF CRITICAL FUNCTION - ELEVATOR INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-09-11 | +$12,600 | $25,200 | ELEVATOR INSPECTION SERVICE- OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-10 | +$12,600 | $37,800 | ELEVATOR INSPECTION SERVICE- OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-09-09 | +$12,600 | $50,400 | ELEVATOR INSPECTION SERVICE- OPTION YEAR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $50,400 | BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398 |
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 TXDRK2JWX8E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $31,450 | FY2025 |
| 36C24421F0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,750 | FY2021 |
| 36C24421F0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $9,088 | FY2021 |
| 36C25020C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $11,661 | FY2020 |
| 36C25220C0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $81,671 | FY2020 |
| 36C25619F0519 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,885 | FY2019 |
Other recipients under H999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0378 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,087 | FY2026 |
| 36C24825N0466 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,443 | FY2025 |
| 36C24824P2134 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,890 | FY2024 |
| 36C24824P1622 | POST GLOVER LIFELINK INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,440 | FY2024 |
| 36C24824N0389 | LANDAUER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,480 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2314_3600_-NONE-_-NONE- · retrieved 2026-09-26.