Award recordCONTRACT

MAYFIELD, LARRY B

PIID 36C25018C0060· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT· FY2018· $32,960 net obligations· UEI UE6RNZUPXGJ3· TX

Description

ELEVATOR INSPECTION SERVICES

First action · last action
2018-01-24 · 2021-05-11
Transactions
4
First transaction's obligation
$14,100
Base + all options value (sum of deltas)
$58,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION 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.

$38,480$0Base award · 2018-01-24 · this action $14,100 · running total $14,100Modification P00001 · 2019-01-08 · this action $14,180 · running total $28,280Modification P00002 · 2019-12-13 · this action $10,200 · running total $38,480Modification P00003 · 2021-05-11 · this action -$5,520 · running total $32,960
  • Base2018-01-24+$14,100= $14,100
  • Mod P000012019-01-08+$14,180= $28,280
  • Mod P000022019-12-13+$10,200= $38,480
  • Mod P000032021-05-11-$5,520= $32,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-24+$14,100$14,100ELEVATOR INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2019-01-08+$14,180$28,280ELEVATOR INSPECTION SERVICES
Mod P00002· EXERCISE AN OPTION2019-12-13+$10,200$38,480ELEVATOR INSPECTION SERVICES
Mod P00003· FUNDING ONLY ACTION2021-05-11−$5,520$32,960ELEVATOR INSPECTION SERVICES

Related awards · 10

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 UE6RNZUPXGJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0026261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS$0FY2021
36C24420P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$10,600FY2020
36C24420P0342244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,100FY2020
36C24420P0107244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,400FY2020
36C25620P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,000FY2020
36C25620P0141256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,800FY2020

Other recipients under H935 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0878CHUDY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$129,422FY2021
36C25021P1695OMNI ELEVATOR CO., INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$4,635FY2021
36C25021P0790OMNI ELEVATOR CO., INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$4,500FY2021
36C25020P1628OMNI ELEVATOR CO., INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$4,500FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.