Description
ELEVATOR INSPECTION
First action · last action
2018-09-05 · 2021-10-14
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$24,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-09-05+$0= $0
- Mod P000012018-10-10+$14,900= $14,900
- Mod P000022018-11-01+$0= $14,900
- Mod P000032019-08-19+$0= $14,900
- Mod P000042019-10-01+$14,100= $29,000
- Mod P000052020-07-30+$0= $29,000
- Mod P000062020-10-01+$15,100= $44,100
- Mod P000072021-05-21-$4,500= $39,600
- Mod P000082021-10-14-$15,100= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$0 | $0 | ELEVATOR INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-10 | +$14,900 | $14,900 | ELEVATOR INSPECTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-01 | +$0 | $14,900 | ELEVATOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2019-08-19 | +$0 | $14,900 | ELEVATOR INSPECTION |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$14,100 | $29,000 | ELEVATOR INSPECTION |
| Mod P00005· EXERCISE AN OPTION | 2020-07-30 | +$0 | $29,000 | ELEVATOR INSPECTION |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$15,100 | $44,100 | ELEVATOR INSPECTION |
| Mod P00007· FUNDING ONLY ACTION | 2021-05-21 | −$4,500 | $39,600 | ELEVATOR INSPECTION |
| Mod P00008· FUNDING ONLY ACTION | 2021-10-14 | −$15,100 | $24,500 | ELEVATOR 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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.