Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID 36C26221C0021· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2021· $80,903 net obligations· UEI M199DHE7SUQ7· MD

Description

EO14042 - SEMI-ANNUAL & ANNUAL INSPECTION & CERTIFICATION OF ELEVATORS ADD CLIN 3002 FIVE YEAR INSPECTION

Base award description: SERVICE TO PERFORM SEMI-ANNUAL&ANNUAL INSPECTION&CERTIFICATION OF ELEVATORS, VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2020-10-27 · 2025-11-06
Transactions
7
First transaction's obligation
$19,770
Base + all options value (sum of deltas)
$80,903
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 7 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.

$100,673$0Base award · 2020-10-27 · this action $19,770 · running total $19,770Modification P00001 · 2021-10-27 · this action $12,463 · running total $32,233Modification P00003 · 2022-10-31 · this action $12,837 · running total $45,070Modification P00004 · 2023-10-27 · this action $13,222 · running total $58,292Modification P00005 · 2024-10-07 · this action $13,619 · running total $71,911Modification P00006 · 2024-10-09 · this action $28,763 · running total $100,673Modification P00007 · 2025-11-06 · this action -$19,770 · running total $80,903
  • Base2020-10-27+$19,770= $19,770
  • Mod P000012021-10-27+$12,463= $32,233
  • Mod P000032022-10-31+$12,837= $45,070
  • Mod P000042023-10-27+$13,222= $58,292
  • Mod P000052024-10-07+$13,619= $71,911
  • Mod P000062024-10-09+$28,763= $100,673
  • Mod P000072025-11-06-$19,770= $80,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-27+$19,770$19,770SERVICE TO PERFORM SEMI-ANNUAL&ANNUAL INSPECTION&CERTIFICATION OF ELEVATORS, VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2021-10-27+$12,463$32,233SERVICE TO PERFORM SEMI-ANNUAL&ANNUAL INSPECTION&CERTIFICATION OF ELEVATORS, VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00003· EXERCISE AN OPTION2022-10-31+$12,837$45,070EO14042 - SEMI-ANNUAL&ANNUAL INSPECTION&CERTIFICATION OF ELEVATORS EXERCISE OY2
Mod P00004· EXERCISE AN OPTION2023-10-27+$13,222$58,292EO14042 - SEMI-ANNUAL & ANNUAL INSPECTION & CERTIFICATION OF ELEVATORS EXERCISE OY3
Mod P00005· EXERCISE AN OPTION2024-10-07+$13,619$71,911EO14042 - SEMI-ANNUAL & ANNUAL INSPECTION & CERTIFICATION OF ELEVATORS EXERCISE OY4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-09+$28,763$100,673EO14042 - SEMI-ANNUAL & ANNUAL INSPECTION & CERTIFICATION OF ELEVATORS ADD CLIN 3002 FIVE YEAR INSPECTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-06−$19,770$80,903EO14042 - SEMI-ANNUAL & ANNUAL INSPECTION & CERTIFICATION OF ELEVATORS ADD CLIN 3002 FIVE YEAR INSPECTION

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 M199DHE7SUQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019
36C25818P0395258-NETWORK CNTRCT OFF 22G (36C258) · H399 · INSPECTION- MISCELLANEOUS$4,500FY2018

Other recipients under H335 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0037VETERAN ELEVATOR INSPECTION SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,200FY2026
36C26221P0621PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$240,851FY2021
36C26221C0047BAYLINE LIFT TECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$76,802FY2021
36C26221P0308EWA DIRECTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$94,579FY2021
36C26221C0010CHARLES BAYLOR262-NETWORK CONTRACT OFFICE 22 (36C262)$58,080FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.