Award recordCONTRACT

VETERAN ELEVATOR INSPECTION SERVICES, LLC

PIID 36C26225P2328· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2025· $37,970 net obligations· UEI GDYANG3BBHR6· NC

Description

ELEVATOR INSPECTIONS - INCREASE FOR SAN DIEGO

Base award description: ELEVATOR INSPECTIONS

First action · last action
2025-09-30 · 2026-05-11
Transactions
3
First transaction's obligation
$17,550
Base + all options value (sum of deltas)
$93,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$37,970$0Base award · 2025-09-30 · this action $17,550 · running total $17,550Modification P00001 · 2025-11-12 · this action $20,420 · running total $37,970Modification P00002 · 2026-05-11 · this action $0 · running total $37,970
  • Base2025-09-30+$17,550= $17,550
  • Mod P000012025-11-12+$20,420= $37,970
  • Mod P000022026-05-11+$0= $37,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-30+$17,550$17,550ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2025-11-12+$20,420$37,970ELEVATOR INSPECTIONS - ADDS IN-SCOPE SERVICES FOR SAN DIEGO VA HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2026-05-11+$0$37,970ELEVATOR INSPECTIONS - INCREASE FOR SAN DIEGO

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 GDYANG3BBHR6)

AwardOffice · PSC / listingNet obligationsFY
36C25926D0052NETWORK CONTRACT OFFICE 19 (36C259) · H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT$0FY2026
36C25926N0419NETWORK CONTRACT OFFICE 19 (36C259) · H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT$6,500FY2026
36C25626P0715256-NETWORK CONTRACT OFFICE 16 (36C256) · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT$18,030FY2026
36C25226P0323252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT$9,785FY2026
36C25926P0193NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS$26,900FY2026
36C25626P0132256-NETWORK CONTRACT OFFICE 16 (36C256) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,170FY2026

Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0668IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$40,102FY2026
36C26226P0895TAIT ENVIRONMENTAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$8,032FY2026
36C26225P1938JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$23,650FY2025
36C26225P1876VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,395FY2025
36C26225P1934US ELECTRICAL CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$45,555FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P2328_3600_-NONE-_-NONE- · retrieved 2026-09-26.