Description
ELEVATOR INSPECTION SERVICES
First action · last action
2007-10-08 · 2008-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
-$54,926
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
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.
- Base2007-10-08+$0= $0
- Mod 62008-10-01+$14,930= $14,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-08 | +$0 | $0 | ELEVATOR INSPECTION SERVICES |
| Mod 6· EXERCISE AN OPTION | 2008-10-01 | +$14,930 | $14,930 | ELEVATOR INSPECTION SERVICES |
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 LHHJLVTCYW71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $85,150 | FY2019 |
| VA69D17C0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,290 | FY2017 |
| VA25514C0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $103,230 | FY2014 |
| VA69D13F0007 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,515 | FY2013 |
| VA69D12J0201 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,515 | FY2012 |
| VA69D556C10003 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,975 | FY2011 |
Other recipients under R425 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P1894 | R.S. MEANS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,612 | FY2014 |
| VA25512P2350 | R.S. MEANS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,106 | FY2013 |
| VA25512C0258 | BOILER EFFICIENCY INSTITUTE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $1,119,480 | FY2012 |
| VA255P2131 | ENERGY, ENGINEERING & EVALUATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255589WC0358 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,067 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255PV151124_3600_-NONE-_-NONE- · retrieved 2026-09-26.