Description
ELEVATOR INSPECTION SERVICES -EXERCISE OPTION YEAR ONE
Base award description: ELEVATOR INSPECTION SERVICES
Modification chain · 3 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.
- Base2025-11-06+$15,170= $15,170
- Mod P001002026-05-24+$0= $15,170
- Mod P000012026-07-18+$0= $15,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$15,170 | $15,170 | ELEVATOR INSPECTION SERVICES |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-24 | +$0 | $15,170 | ELEVATOR INSPECTION SERVICES -EO 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-07-18 | +$0 | $15,170 | ELEVATOR INSPECTION SERVICES -EXERCISE OPTION YEAR ONE |
Related awards · 9
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 GDYANG3BBHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0052 | NETWORK CONTRACT OFFICE 19 (36C259) · H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT | $0 | FY2026 |
| 36C25926N0419 | NETWORK CONTRACT OFFICE 19 (36C259) · H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT | $6,500 | FY2026 |
| 36C25626P0715 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,030 | FY2026 |
| 36C25226P0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $9,785 | FY2026 |
| 36C25926P0193 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $26,900 | FY2026 |
| 36C26026P0091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $8,695 | FY2026 |
Other recipients under H959 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0047 | ATLANTIC FIRST INDUSTRIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25625P1695 | WILLIAM HENDERSON, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $134,735 | FY2025 |
| 36C25621P0178 | ATLANTIC FIRST INDUSTRIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $141,088 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.