Award recordCONTRACT

INDEPENDENT ELEVATOR LLC

PIID 36C25022C0187· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $13,020 net obligations· UEI SMNYMN1CLJJ8· IN

Description

AE UPGRADE A WING AND D WING ELEVATORS - COMMISSIONING - 583-22-101 (TERMINATION FOR CONVENIENCE)

Base award description: AE UPGRADE A WING AND D WING ELEVATORS - COMMISSIONING - 583-22-101

First action · last action
2022-09-19 · 2025-01-21
Transactions
2
First transaction's obligation
$242,340
Base + all options value (sum of deltas)
$13,020
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$242,340$0Base award · 2022-09-19 · this action $242,340 · running total $242,340Modification P00001 · 2025-01-21 · this action -$229,320 · running total $13,020
  • Base2022-09-19+$242,340= $242,340
  • Mod P000012025-01-21-$229,320= $13,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-19+$242,340$242,340AE UPGRADE A WING AND D WING ELEVATORS - COMMISSIONING - 583-22-101
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-01-21−$229,320$13,020AE UPGRADE A WING AND D WING ELEVATORS - COMMISSIONING - 583-22-101 (TERMINATION FOR CONVENIENCE)

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 SMNYMN1CLJJ8)

AwardOffice · PSC / listingNet obligationsFY
VA25116P2049506-ANN ARBOR (00506) · 6110 · ELECTRICAL CONTROL EQUIPMENT$4,793FY2016
VA25116F0505250-NETWORK CONTRACT OFFICE 10 (36C250) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY$39,900FY2016
VA25114F3017250-NETWORK CONTRACT OFFICE 10 (36C250) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$45,347FY2015
VA25113C0002583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$63,210FY2013
VA25112P0229583-INDIANAPOLIS · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION$14,080FY2012
VA583C12022583-INDIANAPOLIS · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$6,050FY2011

Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0170MILLER-REMICK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$339,644FY2026
36C25026C0150BEEKMAN POINT ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$250,834FY2026
36C25026C0146GATOR ENGINEERING & AQUIFER RESTORATION, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$124,585FY2026
36C25026N0666AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$495,304FY2026
36C25026N0620AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$86,017FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.