Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID 36C25718P0920· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2018· $11,600 net obligations· UEI M199DHE7SUQ7· MD

Description

ELEVATOR INSPECTIONS

First action · last action
2018-03-07 · 2019-07-25
Transactions
2
First transaction's obligation
$23,200
Base + all options value (sum of deltas)
$11,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$23,200$0Base award · 2018-03-07 · this action $23,200 · running total $23,200Modification P00001 · 2019-07-25 · this action -$11,600 · running total $11,600
  • Base2018-03-07+$23,200= $23,200
  • Mod P000012019-07-25-$11,600= $11,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-07+$23,200$23,200ELEVATOR INSPECTIONS
Mod P00001· FUNDING ONLY ACTION2019-07-25−$11,600$11,600ELEVATOR 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 M199DHE7SUQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C26221C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$80,903FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019

Other recipients under H999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0236A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$77,544FY2026
36C25726N0215MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$329,050FY2026
36C25725N0223MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$426,765FY2025
36C25725P0140A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$75,706FY2025
36C25725P0082VETERANS ELITE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$25,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.