Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID 36C24919P0046· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT· FY2019· $7,600 net obligations· UEI M199DHE7SUQ7· MD

Description

TVHS EMERGENCY ELEVATOR INSPECTION

First action · last action
2018-10-23 · 2018-10-23
Transactions
1
First transaction's obligation
$7,600
Base + all options value (sum of deltas)
$7,600
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
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$7,600$0Base award · 2018-10-23 · this action $7,600 · running total $7,600
  • Base2018-10-23+$7,600= $7,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-23+$7,600$7,600TVHS EMERGENCY ELEVATOR INSPECTION

Related awards · 8

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 M199DHE7SUQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C26221C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$80,903FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C25818P0395258-NETWORK CNTRCT OFF 22G (36C258) · H399 · INSPECTION- MISCELLANEOUS$4,500FY2018

Other recipients under H238 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P1617ECHO POWER ENGINEERING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,000FY2018
VA24917C0200ECHO POWER ENGINEERING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$708,395FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.