Description
ELEVATOR INSPECTION AND TESTING SERVICES
First action · last action
2019-10-03 · 2022-10-02
Transactions
6
First transaction's obligation
$10,720
Base + all options value (sum of deltas)
$54,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2019-10-03+$10,720= $10,720
- Mod P000012019-10-16+$1,530= $12,250
- Mod P000022020-10-03+$12,396= $24,646
- Mod P000042021-10-01+$12,543= $37,189
- Mod P000052021-11-12+$0= $37,189
- Mod P000072022-10-02+$12,692= $49,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-03 | +$10,720 | $10,720 | ELEVATOR INSPECTION AND TESTING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$1,530 | $12,250 | ELEVATOR INSPECTION AND TESTING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-10-03 | +$12,396 | $24,646 | ELEVATOR INSPECTION AND TESTING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$12,543 | $37,189 | ELEVATOR INSPECTION AND TESTING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $37,189 | EO14042 - ELEVATOR INSPECTION AND TESTING SERVICES - NICHS MARION FT. WAYNE VA MEDICAL CENTER, VACCINE MANDATE |
| Mod P00007· EXERCISE AN OPTION | 2022-10-02 | +$12,692 | $49,881 | ELEVATOR INSPECTION AND TESTING SERVICES |
Related awards · 7
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 RZK2PEALXSC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,720 | FY2019 |
| VA25017C0213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $40,625 | FY2018 |
Other recipients under H359 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1022 | GERKE ELECTRIC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $470,000 | FY2026 |
| 36C25026P0761 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,230 | FY2026 |
| 36C25026P0797 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,750 | FY2026 |
| 36C25024C0068 | CORPORATE ELEVATOR ASSET MANAGEMENT INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,324 | FY2024 |
| 36C25021P1528 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $140,456 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.