Description
OY3 WALLA WALLA ELEVATOR CERTIFICATIONS
Base award description: B+4 ELEVATOR CERTIFICATIONS
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.
- Base2022-02-24+$6,885= $6,885
- Mod P000012023-02-23+$7,112= $13,997
- Mod P000022024-02-14+$7,325= $21,322
- Mod P000032025-03-19+$7,567= $28,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-24 | +$6,885 | $6,885 | B+4 ELEVATOR CERTIFICATIONS |
| Mod P00001· EXERCISE AN OPTION | 2023-02-23 | +$7,112 | $13,997 | B+4 ELEVATOR CERTIFICATIONS |
| Mod P00002· EXERCISE AN OPTION | 2024-02-14 | +$7,325 | $21,322 | OY2 WALLA WALLA ELEVATOR CERTIFICATIONS |
| Mod P00003· EXERCISE AN OPTION | 2025-03-19 | +$7,567 | $28,889 | OY3 WALLA WALLA ELEVATOR CERTIFICATIONS |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0377 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $35,394 | FY2022 |
| 36C25921P0866 | NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $16,315 | FY2021 |
| 36C24621P0782 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,800 | FY2021 |
| 36C25621C0015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $53,031 | FY2021 |
| 36C24721C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS | $89,195 | FY2021 |
| 36C24620P1072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $471,131 | FY2020 |
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 |
| 36C26022F0015 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,830 | FY2022 |
| 36C26020F0778 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,268 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.