Description
DE-OB OF FUNDS -$5,710.00 3/1/2020-2/28/2021 LARRY B. MAYFIELD ELEVATOR INSPECTION SERVICE
Base award description: ELEVATOR INSPECTION SERVICE
Modification chain · 3 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.
- Base2019-03-05+$12,000= $12,000
- Mod P000012020-01-15+$12,810= $24,810
- Mod P000022022-05-18-$5,710= $19,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-05 | +$12,000 | $12,000 | ELEVATOR INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-01-15 | +$12,810 | $24,810 | ELEVATOR INSPECTION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-18 | −$5,710 | $19,100 | DE-OB OF FUNDS -$5,710.00 3/1/2020-2/28/2021 LARRY B. MAYFIELD ELEVATOR INSPECTION SERVICE |
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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
Other recipients under H399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0303 | 414RESTORE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,168 | FY2025 |
| 36C25225P0004 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,100 | FY2025 |
| 36C25223P0949 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,000 | FY2023 |
| 36C25223P0010 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,950 | FY2023 |
| 36C25222P1013 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,720 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.