Description
ELEVATOT YEARLY INSPECTION
First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$5,663
Base + all options value (sum of deltas)
$34,701
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2009-01-29+$5,663= $5,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$5,663 | $5,663 | ELEVATOT YEARLY INSPECTION |
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 |
|---|---|---|---|
| VA24912F0227 | 249-NETWORK CONTRACT OFFICE 9 · 3960 · FREIGHT ELEVATORS | $4,069 | FY2012 |
| VA24912F0971 | 596-LEXINGTON · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $10,799 | FY2012 |
| VA631C11063 | 241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING) | $0 | FY2011 |
| VA581C10198 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
| VA614C10047 | 614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,805 | FY2011 |
| VA621C10051 | 621-MOUNTAIN HOME · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,148 | FY2011 |
Other recipients under S216 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C01258 | PLANNING DESIGN & RESEARCH ENGINEERS, INC | 626-NASHVILLE | $19,140 | FY2010 |
| V626C00214 | ALLPRO NURSING LLC | 626-NASHVILLE | $79,560 | FY2010 |
| VA249P0733 | ALLPRO NURSING LLC | 626-NASHVILLE | $175,182 | FY2009 |
| VA249P0725 | GREENBERG, STEPHEN J | 626-NASHVILLE | $119,500 | FY2009 |
| V626C90101 | TMI MANAGEMENT SYSTEMS INC | 626-NASHVILLE | $313,712 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C90312_3600_GS06F0005M_4730 · retrieved 2026-09-26.