Description
E14042 - ELEVATOR TESTING AND INSPECTION
Base award description: ELEVATOR TESTING AND INSPECTION
Modification chain · 12 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.
- Base2021-01-08+$0= $0
- Mod P000012021-01-12+$12,560= $12,560
- Mod P000992021-11-02+$0= $12,560
- Mod P000022022-02-23+$12,933= $25,493
- Mod P000032022-06-09-$800= $24,693
- Mod P000042023-01-25+$13,180= $37,873
- Mod P000052024-02-16-$900= $36,973
- Mod P000062024-02-22+$13,511= $50,484
- Mod P000072025-01-27+$35,871= $86,355
- Mod P000082025-08-18-$1,000= $85,355
- Mod P000092026-03-24+$14,760= $100,115
- Mod P000102026-06-29-$12,180= $87,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-08 | +$0 | $0 | ELEVATOR TESTING AND INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-12 | +$12,560 | $12,560 | ELEVATOR TESTING AND INSPECTION |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $12,560 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2022-02-23 | +$12,933 | $25,493 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00003· FUNDING ONLY ACTION | 2022-06-09 | −$800 | $24,693 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00004· FUNDING ONLY ACTION | 2023-01-25 | +$13,180 | $37,873 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-16 | −$900 | $36,973 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00006· FUNDING ONLY ACTION | 2024-02-22 | +$13,511 | $50,484 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00007· FUNDING ONLY ACTION | 2025-01-27 | +$35,871 | $86,355 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00008· FUNDING ONLY ACTION | 2025-08-18 | −$1,000 | $85,355 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00009· FUNDING ONLY ACTION | 2026-03-24 | +$14,760 | $100,115 | E14042 - ELEVATOR TESTING AND INSPECTION |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-06-29 | −$12,180 | $87,935 | E14042 - ELEVATOR TESTING AND INSPECTION |
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 QPAGHJXJLHM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $840,000 | FY2026 |
| 36C25026P0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $6,400 | FY2026 |
| 36C24726F0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25026P0566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,947 | FY2026 |
| 36C24926N0393 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,550 | FY2026 |
| 36C24926N0394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,725 | FY2026 |
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_36C25621P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.