Description
INCORPORATE FAR 52.222-90 IAW EO 14398 - ELEVATOR INSPECTIONS
Base award description: ELEVATOR INSPECTIONS - BASE YEAR AND FOUR 1-YEAR OPTION YEARS
Modification chain · 2 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.
- Base2025-09-29+$16,740= $16,740
- Mod P001002026-05-23+$0= $16,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$16,740 | $16,740 | ELEVATOR INSPECTIONS - BASE YEAR AND FOUR 1-YEAR OPTION YEARS |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-23 | +$0 | $16,740 | INCORPORATE FAR 52.222-90 IAW EO 14398 - ELEVATOR INSPECTIONS |
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 MCKWBJ9NVMG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1070 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $16,400 | FY2025 |
| 36C25225P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $38,409 | FY2025 |
| 36C25225P0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H399 · INSPECTION- MISCELLANEOUS | $23,100 | FY2025 |
| 36C24824P2134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $46,890 | FY2024 |
| 36C25624P1692 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $79,359 | FY2024 |
| 36C24624P1744 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,750 | FY2024 |
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 |
| 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 |
| 36C25624N0799 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,000 | FY2024 |
| 36C25624P0022 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $187,680 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1571_3600_-NONE-_-NONE- · retrieved 2026-09-26.