Description
ELEVATOR INSPECTIONS MEMPHIS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$6,512
Base + all options value (sum of deltas)
$6,512
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0005M
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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.
- Base2009-10-01+$6,512= $6,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,512 | $6,512 | ELEVATOR INSPECTIONS MEMPHIS |
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 LUWGUKM7N5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F0971 | 596-LEXINGTON · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $10,799 | FY2012 |
| VA24912F0227 | 249-NETWORK CONTRACT OFFICE 9 · 3960 · FREIGHT ELEVATORS | $4,069 | FY2012 |
| VA631C11063 | 241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING) | $0 | FY2011 |
| VA614C10047 | 614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,805 | FY2011 |
| VA581C10198 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
| VA621C10051 | 621-MOUNTAIN HOME · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,148 | FY2011 |
Other recipients under J049 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10350 | STEELE, TIM | 614-MEMPHIS | $15,000 | FY2011 |
| V614C00296 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 614-MEMPHIS | $30,318 | FY2010 |
| VA249P0858 | JOHNSON CONTROLS INC | 614-MEMPHIS | $126,379 | FY2010 |
| VA249P0853 | AUTOMED TECHNOLOGIES, INC. | 614-MEMPHIS | $15,533 | FY2010 |
| VA249P0856 | JOHNSON CONTROLS INC | 614-MEMPHIS | $187,339 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C00237_3600_GS06F0005M_4730 · retrieved 2026-09-26.