Description
ELEVATOR INSPECTIONS MOUNTAIN HOME
First action · last action
2009-10-01 · 2011-04-29
Transactions
2
First transaction's obligation
$6,216
Base + all options value (sum of deltas)
$12,432
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 · 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.
- Base2009-10-01+$6,216= $6,216
- Mod 12011-04-29-$1,469= $4,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,216 | $6,216 | ELEVATOR INSPECTIONS MOUNTAIN HOME |
| Mod 1· FUNDING ONLY ACTION | 2011-04-29 | −$1,469 | $4,747 | ELEVATOR INSPECTIONS MOUNTAIN HOME |
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 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1228 | STRANTECH LLC | 621-MOUNTAIN HOME | $17,669 | FY2016 |
| VA24914F0423 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 621-MOUNTAIN HOME | $45,804 | FY2014 |
| VA24914J0126 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 621-MOUNTAIN HOME | $55,504 | FY2014 |
| VA24914F0461 | GENERAL ELECTRIC COMPANY | 621-MOUNTAIN HOME | $268,542 | FY2014 |
| VA24913P0665 | HUNT OPTICS & IMAGING INC | 621-MOUNTAIN HOME | $15,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00021_3600_GS06F0005M_4730 · retrieved 2026-09-26.