Description
ELEVATOR INSPECTION SERVICES
Base award description: ELEVATOR INSPECTION
Modification chain · 8 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.
- Base2019-08-02+$11,198= $11,198
- Mod P000012020-06-10+$16,779= $27,977
- Mod P000022021-07-01+$11,478= $39,455
- Mod P000032022-07-07+$11,478= $50,933
- Mod P000042023-07-21+$11,765= $62,698
- Mod P000052024-07-20+$5,739= $68,437
- Mod P000062024-08-30-$28,528= $39,909
- Mod P000072025-07-25-$11,867= $28,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-02 | +$11,198 | $11,198 | ELEVATOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2020-06-10 | +$16,779 | $27,977 | ELEVATOR INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2021-07-01 | +$11,478 | $39,455 | ELEVATOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2022-07-07 | +$11,478 | $50,933 | ELEVATOR INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-07-21 | +$11,765 | $62,698 | ELEVATOR INSPECTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-07-20 | +$5,739 | $68,437 | ELEVATOR INSPECTION SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-08-30 | −$28,528 | $39,909 | ELEVATOR INSPECTION SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-07-25 | −$11,867 | $28,043 | ELEVATOR INSPECTION SERVICES |
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 H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1201 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,100 | FY2024 |
| 36C25923P1578 | NFA ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,700 | FY2023 |
| 36C25922N0005 | NFA ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $80,640 | FY2022 |
| 36C25921P0866 | DB SYSTEMS TECH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,315 | FY2021 |
| 36C25921C0127 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $61,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.