Description
PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES DEOBLIGATION
Base award description: IGF::OT:IGF - PHOENIX AND ALBUQUERQUE ELEVATOR 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.
- Base2018-10-01+$21,763= $21,763
- Mod P000012019-08-12+$0= $21,763
- Mod P000022019-08-22+$0= $21,763
- Mod P000032019-10-01+$16,647= $38,410
- Mod P000042020-07-01+$0= $38,410
- Mod P000052020-08-10+$0= $38,410
- Mod P000062020-10-01+$17,547= $55,957
- Mod P000072020-11-23-$4,408= $51,549
- Mod P000092023-03-24-$19,024= $32,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$21,763 | $21,763 | IGF::OT:IGF - PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-08-12 | +$0 | $21,763 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-22 | +$0 | $21,763 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$16,647 | $38,410 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-01 | +$0 | $38,410 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES ADDITIONAL WORK WITHIN SCOPE FOR 2 ADDITIONAL ELEVATORS |
| Mod P00005· EXERCISE AN OPTION | 2020-08-10 | +$0 | $38,410 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES OY2 |
| Mod P00006· FUNDING ONLY ACTION | 2020-10-01 | +$17,547 | $55,957 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES OY1 |
| Mod P00007· FUNDING ONLY ACTION | 2020-11-23 | −$4,408 | $51,549 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES DEOBLIGATION |
| Mod P00009· FUNDING ONLY ACTION | 2023-03-24 | −$19,024 | $32,525 | PHOENIX AND ALBUQUERQUE ELEVATOR INSPECTION SERVICES DEOBLIGATION |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0037 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,589 | FY2021 |
| 36C25820D0073 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820N0401 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,444 | FY2020 |
| 36C25820F0093 | CENSIS TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $197,816 | FY2020 |
| 36C25820P0109 | LOFTON INNOVATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,659 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.