Description
TERMINATION FOR CONVENIENCE VISN 15 ELEVATOR INSPECTION SERVICES
Base award description: IGF::OT::IGF VISN 15 ELEVATOR INSPECTION SERVICES
Modification chain · 9 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.
- Base2018-11-30+$25,875= $25,875
- Mod P000012019-08-06+$0= $25,875
- Mod P000022019-08-07+$0= $25,875
- Mod P000032019-09-12+$3,200= $29,075
- Mod P000042019-10-08+$1,850= $30,925
- Mod P000052019-11-19+$25,875= $56,800
- Mod P000062020-03-20+$750= $57,550
- Mod P000072020-10-23+$27,600= $85,150
- Mod P000082021-03-01+$0= $85,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$25,875 | $25,875 | IGF::OT::IGF VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-06 | +$0 | $25,875 | VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-07 | +$0 | $25,875 | VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-12 | +$3,200 | $29,075 | VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-08 | +$1,850 | $30,925 | VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-11-19 | +$25,875 | $56,800 | VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-20 | +$750 | $57,550 | VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-10-23 | +$27,600 | $85,150 | VISN 15 ELEVATOR INSPECTION SERVICES |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-03-01 | +$0 | $85,150 | TERMINATION FOR CONVENIENCE VISN 15 ELEVATOR INSPECTION SERVICES |
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 LHHJLVTCYW71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,290 | FY2017 |
| VA25514C0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $103,230 | FY2014 |
| VA69D13F0007 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,515 | FY2013 |
| VA69D12J0201 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,515 | FY2012 |
| VA69D556C10003 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,975 | FY2011 |
| VA69D556C00005 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,975 | FY2010 |
Other recipients under H999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0369 | LETCHER'S ECI, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $219,756 | FY2022 |
| 36C25519P0441 | 21 DELTA ENGINEERS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $89,560 | FY2019 |
| 36C25519C0018 | HURTVET SUBCONTRACTING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,115 | FY2019 |
| 36C25518C0201 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,688 | FY2018 |
| 36C25518C0197 | SLOCUM, THOMAS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,520 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.