Description
ELEVATOR INSPECTION SERVICES
First action · last action
2020-11-23 · 2020-11-23
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2020-11-23+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$7,000 | $7,000 | ELEVATOR INSPECTION SERVICES |
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 SJXLWD8JVAZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816J0008 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2016 |
| VA25615F0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,668 | FY2015 |
| VA24217J0540 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2015 |
| VA26214F2594 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,698 | FY2014 |
| VA24614F8196 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,160 | FY2014 |
| VA24217J0446 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,897 | FY2014 |
Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0125 | ATLANTIC FIRST INDUSTRIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,533 | FY2026 |
| 36C26124P1610 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,980 | FY2024 |
| 36C26124P0041 | HEALTHCARE BUILDING SOLUTIONS HOLDINGS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,691 | FY2024 |
| 36C26123P0453 | TECHNICAL INSPECTION AGENCY USA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,500 | FY2023 |
| 36C26122F0422 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,922 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.