Description
ELEVATOR INSPECTION AND TESTING FOR SLCVAMC BASE PLUS 4 OPTION YEARS
Modification chain · 1 transaction
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.
- Base2025-09-18+$16,400= $16,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$16,400 | $16,400 | ELEVATOR INSPECTION AND TESTING FOR SLCVAMC BASE PLUS 4 OPTION YEARS |
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 MCKWBJ9NVMG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1571 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $16,740 | FY2025 |
| 36C25225P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $38,409 | FY2025 |
| 36C25225P0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H399 · INSPECTION- MISCELLANEOUS | $23,100 | FY2025 |
| 36C24824P2134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $46,890 | FY2024 |
| 36C25624P1692 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $79,359 | FY2024 |
| 36C24624P1744 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,750 | FY2024 |
Other recipients under H399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0193 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,900 | FY2026 |
| 36C25925P1100 | BARQUE CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $200,019 | FY2025 |
| 36C25925P0788 | BARQUE CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $128,143 | FY2025 |
| 36C25922P0410 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,800 | FY2022 |
| 36C25921P0692 | RIVETER ENTERPRISES | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.