Description
EO 14398
Base award description: ELEVATOR TESTING & INSPECTIONS
Modification chain · 6 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.
- Base2022-12-14+$47,900= $47,900
- Mod P000012023-10-04+$29,920= $77,820
- Mod P000022024-10-08+$31,993= $109,813
- Mod P000032025-04-17-$2,840= $106,973
- Mod P000042025-12-15+$33,631= $140,604
- Mod P000052026-06-25+$0= $140,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-14 | +$47,900 | $47,900 | ELEVATOR TESTING & INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2023-10-04 | +$29,920 | $77,820 | ELEVATOR TESTING & INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2024-10-08 | +$31,993 | $109,813 | ELEVATOR TESTING & INSPECTIONS |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-17 | −$2,840 | $106,973 | ELEVATOR TESTING & INSPECTIONS |
| Mod P00004· EXERCISE AN OPTION | 2025-12-15 | +$33,631 | $140,604 | ELEVATOR TESTING & INSPECTIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $140,604 | EO 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 QPAGHJXJLHM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $840,000 | FY2026 |
| 36C25026P0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $6,400 | FY2026 |
| 36C24726F0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25026P0566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $27,947 | FY2026 |
| 36C24926N0393 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,550 | FY2026 |
| 36C24926N0394 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,725 | FY2026 |
Other recipients under H399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0114 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $211,360 | FY2025 |
| 36C26324P0800 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,645 | FY2024 |
| 36C26323C0036 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $250,671 | FY2023 |
| 36C26323P0293 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,551 | FY2023 |
| 36C26321P0958 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $62,442 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.