Award recordCONTRACT

VETERAN ELEVATOR INSPECTION SERVICES, LLC

PIID 36C26226C0037· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2026· $9,200 net obligations· UEI GDYANG3BBHR6· NC

Description

EXECUTIVE ORDER 14398

Base award description: ELEVATOR INSPECTION SERVICES - LLVAHCS

First action · last action
2025-10-10 · 2026-06-02
Transactions
2
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$48,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 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.

$9,200$0Base award · 2025-10-10 · this action $9,200 · running total $9,200Modification P00001 · 2026-06-02 · this action $0 · running total $9,200
  • Base2025-10-10+$9,200= $9,200
  • Mod P000012026-06-02+$0= $9,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-10+$9,200$9,200ELEVATOR INSPECTION SERVICES - LLVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$9,200EXECUTIVE ORDER 14398

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

AwardRecipientOfficeNet obligationsFY
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
36C26221C0021OMNI ELEVATOR CO., INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$80,903FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.