Award recordCONTRACT

FINAL LIMIT ELEVATOR INSPECTIONS LLC

PIID 36C25225P0004· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H399 · INSPECTION- MISCELLANEOUS· FY2025· $23,100 net obligations· UEI MCKWBJ9NVMG6· TX

Description

IMPLEMENTATION OF EO 14398

Base award description: ELEVATOR INSPECTIONS SERVICES AT THE IRON MOUNTAIN VAMC

First action · last action
2024-10-01 · 2026-07-12
Transactions
3
First transaction's obligation
$13,300
Base + all options value (sum of deltas)
$55,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$23,100$0Base award · 2024-10-01 · this action $13,300 · running total $13,300Modification P00001 · 2025-10-01 · this action $9,800 · running total $23,100Modification P00003 · 2026-07-12 · this action $0 · running total $23,100
  • Base2024-10-01+$13,300= $13,300
  • Mod P000012025-10-01+$9,800= $23,100
  • Mod P000032026-07-12+$0= $23,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$13,300$13,300ELEVATOR INSPECTIONS SERVICES AT THE IRON MOUNTAIN VAMC
Mod P00001· EXERCISE AN OPTION2025-10-01+$9,800$23,100OY 1 ELEVATOR INSPECTIONS SERVICES AT THE IRON MOUNTAIN VAMC (10/01/2025-09/30/2026)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$23,100IMPLEMENTATION OF 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 MCKWBJ9NVMG6)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1571256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS$16,740FY2025
36C25925P1070NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS$16,400FY2025
36C25225P0454252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT$38,409FY2025
36C24824P2134248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$46,890FY2024
36C25624P1692256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS$79,359FY2024
36C24624P1744246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,750FY2024

Other recipients under H399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0303414RESTORE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$40,168FY2025
36C25223P0949SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,000FY2023
36C25223P0010SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,950FY2023
36C25222P1013SOUTHCO SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,720FY2022
36C25222P0586PANACEA CONSTRUCTION GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,893FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.