Description
ELEVATOR INSPECTION SERVICES - DEOB PO# 564-C40091
Base award description: ELEVATOR INSPECTION SERVICES
Modification chain · 6 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.
- Base2020-11-09+$12,368= $12,368
- Mod P000012021-10-29+$11,361= $23,729
- Mod P000022022-11-22+$11,548= $35,277
- Mod P000032023-11-17+$11,739= $47,016
- Mod P000042024-10-07+$11,934= $58,950
- Mod P000052025-03-18-$5,920= $53,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-09 | +$12,368 | $12,368 | ELEVATOR INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-10-29 | +$11,361 | $23,729 | ELEVATOR INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-11-22 | +$11,548 | $35,277 | ELEVATOR INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-11-17 | +$11,739 | $47,016 | ELEVATOR INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-10-07 | +$11,934 | $58,950 | ELEVATOR INSPECTION SERVICES - EXERCISE OPTION YEAR 4 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-03-18 | −$5,920 | $53,031 | ELEVATOR INSPECTION SERVICES - DEOB PO# 564-C40091 |
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 GF65LLGDQMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0354 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $28,889 | FY2022 |
| 36C24622P0377 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $35,394 | FY2022 |
| 36C25921P0866 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $16,315 | FY2021 |
| 36C24621P0782 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,800 | FY2021 |
| 36C24721C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS | $89,195 | FY2021 |
| 36C24620P1072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $471,131 | FY2020 |
Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0128 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,194 | FY2026 |
| 36C25626F0069 | BRAVE ONE CONTRACT AGENCY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,530 | FY2026 |
| 36C25625F0355 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,377 | FY2025 |
| 36C25625P0004 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $606,958 | FY2025 |
| 36C25624N0505 | FLUXION BIOSCIENCES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.