Description
EMERGENCY ELEVATOR INSPECTION
First action · last action
2020-04-21 · 2020-04-21
Transactions
1
First transaction's obligation
$14,872
Base + all options value (sum of deltas)
$14,872
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2020-04-21+$14,872= $14,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-21 | +$14,872 | $14,872 | EMERGENCY ELEVATOR INSPECTION |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under H335 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0552 | STENSTROM PETROLEUM SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,115 | FY2026 |
| 36C25224P0832 | STENSTROM PROTANIC, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,985 | FY2024 |
| 36C25224P0931 | MIDWEST ELECTRO TECH CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,824 | FY2024 |
| 36C25221P1038 | STENSTROM PETROLEUM SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $210,035 | FY2021 |
| 36C25221C0013 | J F WOLFE & ASSOCIATES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,990 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.