Description
ELEVATOR INSPECTION SERVICES
Base award description: ELEVATOR INSPECTION
Modification chain · 7 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.
- Base2021-06-29+$7,395= $7,395
- Mod P000012022-05-12+$8,075= $15,470
- Mod P000022023-05-30+$8,755= $24,225
- Mod P000032023-06-28+$0= $24,225
- Mod P000042024-06-01+$9,435= $33,660
- Mod P000052025-03-05-$690= $32,970
- Mod P000062025-05-28+$10,115= $43,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$7,395 | $7,395 | ELEVATOR INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2022-05-12 | +$8,075 | $15,470 | ELEVATOR INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2023-05-30 | +$8,755 | $24,225 | ELEVATOR INSPECTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-06-28 | +$0 | $24,225 | ELEVATOR INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2024-06-01 | +$9,435 | $33,660 | ELEVATOR INSPECTION |
| Mod P00005· FUNDING ONLY ACTION | 2025-03-05 | −$690 | $32,970 | ELEVATOR INSPECTION |
| Mod P00006· EXERCISE AN OPTION | 2025-05-28 | +$10,115 | $43,085 | 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 QPAGHJXJLHM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $840,000 | FY2026 |
| 36C25026P0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $6,400 | FY2026 |
| 36C24726F0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25026P0566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,947 | FY2026 |
| 36C24926N0393 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,550 | FY2026 |
| 36C24926N0394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,725 | FY2026 |
Other recipients under H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25921N0065 | NFA ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,590 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.