Description
ELEVATOR INSPECTION (WITNESSING) SERVICES - EO 14398
Base award description: ELEVATOR INSPECTION (WITNESSING) SERVICES - BASE YEAR
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.
- Base2026-04-09+$3,308= $3,308
- Mod P000012026-06-30+$0= $3,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-09 | +$3,308 | $3,308 | ELEVATOR INSPECTION (WITNESSING) SERVICES - BASE YEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $3,308 | ELEVATOR INSPECTION (WITNESSING) SERVICES - EO 14398 |
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 S2Q8MLDMFCY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $43,200 | FY2025 |
| 36C24123P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H936 · OTHER QC/TEST/INSPECT- SPECIAL INDUSTRY MACHINERY | $57,471 | FY2023 |
| 36C24123P0363 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,685 | FY2023 |
| 36C24222P1238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,760 | FY2022 |
| 36C24121P0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $20,202 | FY2021 |
| 36C25021C0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $71,812 | FY2021 |
Other recipients under H399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0945 | DEFENSE DYNAMICS GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,900 | FY2026 |
| 36C25026P0390 | EVERGREEN MEDICAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,300 | FY2026 |
| 36C25023P2005 | BUILDING ENVELOPE MANAGEMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,000 | FY2023 |
| 36C25023C0060 | SPECIALIZED ENGINEERING SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $121,700 | FY2023 |
| 36C25020C0125 | RD3, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,661 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.