Description
5-YEAR LOAD TESTING ELEVATOR INSPECTION CERTIFICATION SERVICES - EXTENDED POP THROUGH 28 FEB 2021 - EXCUSABLE DELAY - COVID-19
Base award description: R-YEAR LOAD TESTING ELEVATOR INSPECTION CERTIFICATION SERVICES
Modification chain · 3 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.
- Base2020-09-30+$7,268= $7,268
- Mod P000012020-12-15+$0= $7,268
- Mod P000022021-02-05+$0= $7,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$7,268 | $7,268 | R-YEAR LOAD TESTING ELEVATOR INSPECTION CERTIFICATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$0 | $7,268 | 5-YEAR LOAD TESTING ELEVATOR INSPECTION CERTIFICATION SERVICES - EXTENDED POP THROUGH 28 FEB 2021 - EXCUSABLE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$0 | $7,268 | 5-YEAR LOAD TESTING ELEVATOR INSPECTION CERTIFICATION SERVICES - EXTENDED POP THROUGH 28 FEB 2021 - EXCUSABLE… |
Related awards · 8
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0565 | CE SOLUTION PLUS CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,450 | FY2026 |
| 36C26022P0354 | DB SYSTEMS TECH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,889 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0778_3600_GS06F0012P_4730 · retrieved 2026-09-26.