Description
IGF:OT:IGF ELEVATOR INSPECTION SERVICES
First action · last action
2019-09-04 · 2020-06-08
Transactions
4
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 4 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.
- Base2019-09-04+$4,500= $4,500
- Mod P000012020-01-15+$0= $4,500
- Mod P000022020-03-23+$0= $4,500
- Mod P000032020-06-08+$0= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-04 | +$4,500 | $4,500 | IGF:OT:IGF ELEVATOR INSPECTION SERVICES |
| Mod P00001· CHANGE ORDER | 2020-01-15 | +$0 | $4,500 | IGF:OT:IGF ELEVATOR INSPECTION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-23 | +$0 | $4,500 | IGF:OT:IGF ELEVATOR INSPECTION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-08 | +$0 | $4,500 | IGF:OT:IGF 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 GHBMVKCAWH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0517 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H199 · QUALITY CONTROL- MISCELLANEOUS | $53,750 | FY2016 |
| VA25615P0042 | 598-NORTH LITTLE ROCK · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,750 | FY2015 |
| VA25614P0806 | 256-NETWORK CONTRACT OFFICE 16 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,750 | FY2014 |
| VA25613P0060 | 598-NORTH LITTLE ROCK · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $10,750 | FY2013 |
| VA24913P0662 | 614-MEMPHIS · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $8,050 | FY2013 |
| VA24912P1368 | 249-NETWORK CONTRACT OFFICE 9 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,400 | FY2012 |
Other recipients under H399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0424 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,000 | FY2026 |
| 36C25625P1571 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,740 | FY2025 |
| 36C25625N0711 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,000 | FY2025 |
| 36C25625P0045 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,815 | FY2025 |
| 36C25624P1692 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,359 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.