Award recordCONTRACT

ATIS ELEVATOR INSPECTIONS LLC

PIID 36C24920N0043· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H399 · INSPECTION- MISCELLANEOUS· FY2020· $11,242 net obligations· UEI WKRYKC1B2KT6· MO

Description

ASME 17 ELEVATOR RE-INSPECTION SERVICES.

Base award description: ASME 17 ELEVATOR INSPECTION SERVICES. FY20 FUNDING

First action · last action
2019-10-01 · 2021-02-09
Transactions
3
First transaction's obligation
$7,950
Base + all options value (sum of deltas)
$11,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24919D0015
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$11,676$0Base award · 2019-10-01 · this action $7,950 · running total $7,950Modification P00001 · 2019-11-15 · this action $3,726 · running total $11,676Modification P00002 · 2021-02-09 · this action -$434 · running total $11,242
  • Base2019-10-01+$7,950= $7,950
  • Mod P000012019-11-15+$3,726= $11,676
  • Mod P000022021-02-09-$434= $11,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$7,950$7,950ASME 17 ELEVATOR INSPECTION SERVICES. FY20 FUNDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-15+$3,726$11,676ASME 17 ELEVATOR RE-INSPECTION SERVICES.
Mod P00002· FUNDING ONLY ACTION2021-02-09−$434$11,242ASME 17 ELEVATOR RE-INSPECTION SERVICES.

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 WKRYKC1B2KT6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1691248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2023
36C24922N0062249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$7,950FY2022
36C24922N0060249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$7,050FY2022
36C24922N0002249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$16,880FY2022
36C24922N0061249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$4,065FY2022
36C24922N0084249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$10,715FY2022

Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925N0383SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,950FY2025
36C24925N0387SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,000FY2025
36C24925N0385SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,150FY2025
36C24925N0386SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,600FY2025
36C24923P1083ELECTRICAL SAFETY SPECIALISTS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$85,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0043_3600_36C24919D0015_3600 · retrieved 2026-09-26.