Description
WITNESS ANNUAL ELEVATOR INSPECTION EO 14398
Base award description: WITNESS ANNUAL ELEVATOR INSPECTION
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.
- Base2023-01-23+$18,000= $18,000
- Mod P000012023-04-21+$2,031= $20,031
- Mod P000022023-11-09+$18,720= $38,751
- Mod P000032024-10-23+$19,440= $58,191
- Mod P000042025-12-29+$30,360= $88,551
- Mod P000052026-06-23+$0= $88,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-23 | +$18,000 | $18,000 | WITNESS ANNUAL ELEVATOR INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-21 | +$2,031 | $20,031 | WITNESS ANNUAL ELEVATOR INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2023-11-09 | +$18,720 | $38,751 | WITNESS ANNUAL ELEVATOR INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2024-10-23 | +$19,440 | $58,191 | WITNESS ANNUAL ELEVATOR INSPECTION - EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2025-12-29 | +$30,360 | $88,551 | WITNESS ANNUAL ELEVATOR INSPECTION - EXERCISE OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $88,551 | WITNESS ANNUAL ELEVATOR INSPECTION 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 MCKWBJ9NVMG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1571 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $16,740 | FY2025 |
| 36C25925P1070 | NETWORK CONTRACT OFFICE 19 (36C259) · H399 · INSPECTION- MISCELLANEOUS | $16,400 | FY2025 |
| 36C25225P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $38,409 | FY2025 |
| 36C25225P0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H399 · INSPECTION- MISCELLANEOUS | $23,100 | FY2025 |
| 36C24824P2134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $46,890 | FY2024 |
| 36C25624P1692 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $79,359 | FY2024 |
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 |
| 36C26323P0192 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $140,604 | 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_36C26323P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.