Award recordCONTRACT

GREENEFFICIENT INC

PIID 36C25721P1296· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H399 · INSPECTION- MISCELLANEOUS· FY2021· $301,086 net obligations· UEI P96UCZM67BP6· TX

Description

90 DAY EXTENSION MOD

Base award description: ELEVATOR INSPECTIONS

First action · last action
2021-09-03 · 2026-09-02
Transactions
9
First transaction's obligation
$58,849
Base + all options value (sum of deltas)
$342,359
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 9 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.

$301,086$0Base award · 2021-09-03 · this action $58,849 · running total $58,849Modification P00001 · 2022-08-24 · this action $48,926 · running total $107,775Modification P00002 · 2023-05-31 · this action $50,394 · running total $158,169Modification P00003 · 2023-10-19 · this action -$21,197 · running total $136,972Modification P00004 · 2024-08-20 · this action $72,152 · running total $209,124Modification P00005 · 2025-01-30 · this action -$334 · running total $208,790Modification P00006 · 2025-04-15 · this action -$344 · running total $208,446Modification P00007 · 2025-06-26 · this action $61,273 · running total $269,719Modification P00008 · 2026-09-02 · this action $31,367 · running total $301,086
  • Base2021-09-03+$58,849= $58,849
  • Mod P000012022-08-24+$48,926= $107,775
  • Mod P000022023-05-31+$50,394= $158,169
  • Mod P000032023-10-19-$21,197= $136,972
  • Mod P000042024-08-20+$72,152= $209,124
  • Mod P000052025-01-30-$334= $208,790
  • Mod P000062025-04-15-$344= $208,446
  • Mod P000072025-06-26+$61,273= $269,719
  • Mod P000082026-09-02+$31,367= $301,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-03+$58,849$58,849ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2022-08-24+$48,926$107,775ELEVATOR INSPECTIONS. EXERCISE OPTION YEAR I
Mod P00002· EXERCISE AN OPTION2023-05-31+$50,394$158,169ELEVATOR INSPECTIONS. EXERCISE OPTION YEAR 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-19−$21,197$136,972ELEVATOR INSPECTIONS. REMOVE RESIDUAL FUNDS.
Mod P00004· EXERCISE AN OPTION2024-08-20+$72,152$209,124ELEVATOR INSPECTIONS EXERCISE OY3
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-01-30−$334$208,790DECREASE OF EXCESS FUNDS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-15−$344$208,446DECREASE OF EXCESS FUNDS FOR OY2
Mod P00007· EXERCISE AN OPTION2025-06-26+$61,273$269,719OY4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02+$31,367$301,08690 DAY EXTENSION MOD

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 P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C25022F0929250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,028,163FY2022
36C24722F0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$208,363FY2022

Other recipients under H399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720N0409DAV ENERGY SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$51,945FY2020
36C25718F0462OMNI ELEVATOR CO., INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,150FY2018
VA549C20060TOSOH BIOSCIENCE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$73,814FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.