Description
ELEVATOR INSPECTION & CERTIFICATION OY3
Base award description: SERVICE TO PERFORM SEMI-ANNUAL, ANNUAL & 5-YEAR LOAD TEST, INSPECTION & CERTIFICATION OF ELEVATORS
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.
- Base2021-01-26+$36,125= $36,125
- Mod P000012021-11-16+$0= $36,125
- Mod P000022021-12-23+$16,895= $53,020
- Mod P000032022-12-13+$17,317= $70,337
- Mod P000042024-01-24+$17,750= $88,087
- Mod P000052025-10-22-$10,102= $77,985
- Mod P000062025-10-30-$1,184= $76,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-26 | +$36,125 | $36,125 | SERVICE TO PERFORM SEMI-ANNUAL, ANNUAL & 5-YEAR LOAD TEST, INSPECTION & CERTIFICATION OF ELEVATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $36,125 | EO14042 - SEMI-ANNUAL, ANNUAL & 5-YEAR LOAD TEST, INSPECTION & CERTIFICATION OF ELEVATORS |
| Mod P00002· EXERCISE AN OPTION | 2021-12-23 | +$16,895 | $53,020 | ELEVATOR INSPECTION & CERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2022-12-13 | +$17,317 | $70,337 | EXERCISE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2024-01-24 | +$17,750 | $88,087 | ELEVATOR INSPECTION & CERTIFICATION OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-22 | −$10,102 | $77,985 | ELEVATOR INSPECTION & CERTIFICATION OY3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | −$1,184 | $76,802 | ELEVATOR INSPECTION & CERTIFICATION OY3 |
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 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 H335 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0037 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,200 | FY2026 |
| 36C26221P0621 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $240,851 | FY2021 |
| 36C26221P0308 | EWA DIRECTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,579 | FY2021 |
| 36C26221C0010 | CHARLES BAYLOR | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,080 | FY2021 |
| 36C26221C0021 | OMNI ELEVATOR CO., INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,903 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.