Description
ELEVATOR INSPECTION AND TESTING
First action · last action
2021-03-05 · 2021-03-05
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-03-05+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-05 | +$4,500 | $4,500 | ELEVATOR INSPECTION AND TESTING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
| 36C25818P0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · H399 · INSPECTION- MISCELLANEOUS | $4,500 | FY2018 |
Other recipients under H935 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0878 | CHUDY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,422 | FY2021 |
| 36C25018C0060 | MAYFIELD, LARRY B | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,960 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.