Description
ELEVATOR INSPECTION 442
First action · last action
2024-08-12 · 2026-07-22
Transactions
4
First transaction's obligation
$7,150
Base + all options value (sum of deltas)
$52,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 4 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.
- Base2024-08-12+$7,150= $7,150
- Mod P000012025-06-17+$7,700= $14,850
- Mod P000032026-05-21+$0= $14,850
- Mod P000022026-07-22+$19,250= $34,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-12 | +$7,150 | $7,150 | ELEVATOR INSPECTION 442 |
| Mod P00001· EXERCISE AN OPTION | 2025-06-17 | +$7,700 | $14,850 | ELEVATOR INSPECTION 442 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $14,850 | EO 14398 ELEVATOR INSPECTION 442 |
| Mod P00002· EXERCISE AN OPTION | 2026-07-22 | +$19,250 | $34,100 | ELEVATOR INSPECTION 442 |
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_36C25924P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.