Description
EO 14398
Base award description: ELEVATORS INSPECTIONS AND CERTIFICATIONS
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.
- Base2024-03-01+$7,200= $7,200
- Mod P000012025-02-04+$8,100= $15,300
- Mod P000022025-05-05-$875= $14,425
- Mod P000032026-02-09+$6,480= $20,905
- Mod P000042026-05-28+$0= $20,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-01 | +$7,200 | $7,200 | ELEVATORS INSPECTIONS AND CERTIFICATIONS |
| Mod P00001· EXERCISE AN OPTION | 2025-02-04 | +$8,100 | $15,300 | ELEVATORS INSPECTIONS AND CERTIFICATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | −$875 | $14,425 | DE-OBLIGATION OF FY2024 EXCESS FUNDS FOR 36C24824P0928, ELEVATORS INSPECTIONS AND CERTIFICATIONS AT VA CARIBBE… |
| Mod P00003· EXERCISE AN OPTION | 2026-02-09 | +$6,480 | $20,905 | EXERCISE OF OPTION 2 FOR PURCHASE ORDER 36C24824P0928, ELEVATORS INSPECTIONS AND CERTIFICATIONS AT VA CARIBBEA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $20,905 | 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 RPTAKKTTTJT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0101 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $15,720 | FY2026 |
| 36C78626N50750 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $485,684 | FY2026 |
| 36C78626D50250 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626P50237 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $56,906 | FY2026 |
| 36C78625P50458 | NATIONAL CEMETERY ADMIN (36C786) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,933 | FY2025 |
| 36C78625P50336 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $859,191 | FY2025 |
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_36C24824P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.