Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID 36C25021P1695· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT· FY2021· $4,635 net obligations· UEI M199DHE7SUQ7· MD

Description

DECREASE EXCESS FUNDS TO CLOSEOUT

Base award description: SEMI ANNUAL ELEVATOR INSPECTIONS FOR BATTLE CREEK VAMC

First action · last action
2021-07-23 · 2022-07-25
Transactions
2
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,635
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 · 2 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.

$4,725$0Base award · 2021-07-23 · this action $4,725 · running total $4,725Modification P00001 · 2022-07-25 · this action -$90 · running total $4,635
  • Base2021-07-23+$4,725= $4,725
  • Mod P000012022-07-25-$90= $4,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-23+$4,725$4,725SEMI ANNUAL ELEVATOR INSPECTIONS FOR BATTLE CREEK VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-25−$90$4,635DECREASE EXCESS FUNDS TO CLOSEOUT

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
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
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019
36C25818P0395258-NETWORK CNTRCT OFF 22G (36C258) · H399 · INSPECTION- MISCELLANEOUS$4,500FY2018

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
36C25018C0060MAYFIELD, LARRY B250-NETWORK CONTRACT OFFICE 10 (36C250)$32,960FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1695_3600_-NONE-_-NONE- · retrieved 2026-09-26.