Description
ELEVATOR INSPECTIONS
First action · last action
2018-06-06 · 2024-02-29
Transactions
11
First transaction's obligation
$20,506
Base + all options value (sum of deltas)
$91,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 11 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.
- Base2018-06-06+$20,506= $20,506
- Mod P000012019-05-21+$20,506= $41,012
- Mod P000022020-05-20+$26,167= $67,179
- Mod P000032020-05-28-$534= $66,646
- Mod P000042021-02-18-$14,104= $52,542
- Mod P000052021-05-26+$25,826= $78,368
- Mod P000062021-11-23+$0= $78,368
- Mod P000072022-02-18-$61= $78,306
- Mod P000082022-05-06+$26,333= $104,639
- Mod P000092023-12-11-$6,656= $97,984
- Mod P000112024-02-29-$6,656= $91,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-06 | +$20,506 | $20,506 | ELEVATOR INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2019-05-21 | +$20,506 | $41,012 | ELEVATOR INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2020-05-20 | +$26,167 | $67,179 | ELEVATOR INSPECTIONS |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-28 | −$534 | $66,646 | ELEVATOR INSPECTIONS |
| Mod P00004· FUNDING ONLY ACTION | 2021-02-18 | −$14,104 | $52,542 | ELEVATOR INSPECTIONS |
| Mod P00005· EXERCISE AN OPTION | 2021-05-26 | +$25,826 | $78,368 | ELEVATOR INSPECTIONS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $78,368 | EO14042 - ELEVATOR INSPECTIONS |
| Mod P00007· FUNDING ONLY ACTION | 2022-02-18 | −$61 | $78,306 | ELEVATOR INSPECTIONS SERVICES ROCKY MOUNTAIN REGIONAL VAMC. |
| Mod P00008· EXERCISE AN OPTION | 2022-05-06 | +$26,333 | $104,639 | ELEVATOR INSPECTIONS |
| Mod P00009· FUNDING ONLY ACTION | 2023-12-11 | −$6,656 | $97,984 | ELEVATOR INSPECTIONS |
| Mod P00011· FUNDING ONLY ACTION | 2024-02-29 | −$6,656 | $91,328 | ELEVATOR INSPECTIONS |
Related awards · 7
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 H135 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0001 | PIONEER MEDICAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,118 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.