Description
ELEVATOR INSPECTION & REPORTING SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: ELEVATOR INSPECTION & REPORTING SERVICES
Modification chain · 4 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.
- Base2023-11-21+$19,933= $19,933
- Mod P000012024-12-02+$32,082= $52,014
- Mod P000022025-12-16+$21,259= $73,273
- Mod P000032026-06-02+$0= $73,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-21 | +$19,933 | $19,933 | ELEVATOR INSPECTION & REPORTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-12-02 | +$32,082 | $52,014 | ELEVATOR INSPECTION & REPORTING SERVICES_OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-12-16 | +$21,259 | $73,273 | ELEVATOR INSPECTION & REPORTING SERVICES_OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $73,273 | ELEVATOR INSPECTION & REPORTING SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 DKJJJVFBNQB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $20,147 | FY2026 |
| 36C24526P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $8,517 | FY2026 |
| 36C24626P0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,990 | FY2026 |
| 36C24226N0715 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,602 | FY2026 |
| 36C24226P0689 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,003 | FY2026 |
| 36C25026P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,750 | FY2026 |
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_36C24824P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.