Description
INCREASE CLIN 4001 TO 39 ELEVATOR TO BE SERVICED
Base award description: ELEVATOR SAFETY INSPECTION
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.
- Base2019-07-15+$35,796= $35,796
- Mod P000012020-06-30+$17,568= $53,364
- Mod P000022021-07-09+$17,568= $70,932
- Mod P000992021-11-10+$0= $70,932
- Mod P000032022-07-11+$17,568= $88,500
- Mod P000062023-07-11+$17,568= $106,068
- Mod P000052023-08-15+$366= $106,434
- Mod P000072023-08-29+$366= $106,800
- Mod P000082026-06-05-$8,784= $98,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$35,796 | $35,796 | ELEVATOR SAFETY INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2020-06-30 | +$17,568 | $53,364 | ELEVATOR SAFETY INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2021-07-09 | +$17,568 | $70,932 | ELEVATOR SAFETY INSPECTION |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $70,932 | EO14042 - ELEVATOR SAFETY INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2022-07-11 | +$17,568 | $88,500 | OPTION YEAR 3 ELEVATOR SAFETY INSPECTION |
| Mod P00006· EXERCISE AN OPTION | 2023-07-11 | +$17,568 | $106,068 | OPTION YEAR 3 ELEVATOR SAFETY INSPECTION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-08-15 | +$366 | $106,434 | OPTION YEAR 3 ELEVATOR SAFETY INSPECTION |
| Mod P00007· FUNDING ONLY ACTION | 2023-08-29 | +$366 | $106,800 | INCREASE CLIN 4001 TO 39 ELEVATOR TO BE SERVICED |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | −$8,784 | $98,016 | INCREASE CLIN 4001 TO 39 ELEVATOR TO BE SERVICED |
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 TXDRK2JWX8E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $31,450 | FY2025 |
| 36C24822P2314 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $50,400 | FY2022 |
| 36C24421F0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,750 | FY2021 |
| 36C24421F0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $9,088 | FY2021 |
| 36C25020C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $11,661 | FY2020 |
| 36C25220C0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $81,671 | FY2020 |
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_36C25619P1242_3600_-NONE-_-NONE- · retrieved 2026-09-26.