Award recordCONTRACT

DB SYSTEMS TECH INC

PIID 36C25921P0866· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2021· $16,315 net obligations· UEI GF65LLGDQMT3· NJ

Description

OY#2 THIRD PARTY ELEVATOR INSPECTIONS

Base award description: THIRD PARTY ELEVATOR INSPECTIONS

First action · last action
2021-08-13 · 2026-04-17
Transactions
8
First transaction's obligation
$9,288
Base + all options value (sum of deltas)
$23,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$29,816$0Base award · 2021-08-13 · this action $9,288 · running total $9,288Modification P00001 · 2021-08-31 · this action $0 · running total $9,288Modification P00002 · 2022-07-13 · this action $6,707 · running total $15,996Modification P00003 · 2023-04-07 · this action $6,842 · running total $22,837Modification P00005 · 2024-07-31 · this action $6,978 · running total $29,816Modification P00006 · 2024-12-12 · this action -$6,707 · running total $23,108Modification P00007 · 2025-02-20 · this action -$3,421 · running total $19,688Modification P00009 · 2026-04-17 · this action -$3,372 · running total $16,315
  • Base2021-08-13+$9,288= $9,288
  • Mod P000012021-08-31+$0= $9,288
  • Mod P000022022-07-13+$6,707= $15,996
  • Mod P000032023-04-07+$6,842= $22,837
  • Mod P000052024-07-31+$6,978= $29,816
  • Mod P000062024-12-12-$6,707= $23,108
  • Mod P000072025-02-20-$3,421= $19,688
  • Mod P000092026-04-17-$3,372= $16,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-13+$9,288$9,288THIRD PARTY ELEVATOR INSPECTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-31+$0$9,288MOD #1, THIRD PARTY ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2022-07-13+$6,707$15,996OY#1 THIRD PARTY ELEVATOR INSPECTIONS
Mod P00003· EXERCISE AN OPTION2023-04-07+$6,842$22,837OY#2 THIRD PARTY ELEVATOR INSPECTIONS
Mod P00005· EXERCISE AN OPTION2024-07-31+$6,978$29,816OY#2 THIRD PARTY ELEVATOR INSPECTIONS
Mod P00006· FUNDING ONLY ACTION2024-12-12−$6,707$23,108OY#2 THIRD PARTY ELEVATOR INSPECTIONS
Mod P00007· FUNDING ONLY ACTION2025-02-20−$3,421$19,688OY#2 THIRD PARTY ELEVATOR INSPECTIONS
Mod P00009· FUNDING ONLY ACTION2026-04-17−$3,372$16,315OY#2 THIRD PARTY ELEVATOR INSPECTIONS

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 GF65LLGDQMT3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0354260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$28,889FY2022
36C24622P0377246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$35,394FY2022
36C24621P0782246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$41,800FY2021
36C25621C0015256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$53,031FY2021
36C24721C0009247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS$89,195FY2021
36C24620P1072246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$471,131FY2020

Other recipients under H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P1201SOUTHCO SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,100FY2024
36C25923P1578NFA ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$155,700FY2023
36C25922N0005NFA ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$80,640FY2022
36C25921C0127ATLANTIC FIRST INDUSTRIES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$61,081FY2021
36C25921P0665SOUTHCO SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$43,085FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.