Description
ELEVATOR INSPECTIONS
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$33,880
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA244P239
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.
- Base2008-02-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$0 | $0 | ELEVATOR INSPECTIONS |
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 RJD2JV9SATD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0345 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,790 | FY2014 |
| VA24414P1042 | 595-LEBANON · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,220 | FY2014 |
| VA24413P4302 | 646-PITTSBURG · H399 · INSPECTION- MISCELLANEOUS | $39,200 | FY2013 |
| VA24413J2058 | 646-PITTSBURG · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $25,000 | FY2013 |
| VA24413F0073 | 529-BUTLER · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2013 |
| VA24413J0018 | 642-PHILADEPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,220 | FY2013 |
Other recipients under J059 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0372 | MARE SOLUTIONS INC | 646-PITTSBURG | $27,600 | FY2014 |
| VA24414F2086 | PENTAX OF AMERICA, INC. | 646-PITTSBURG | $5,893 | FY2014 |
| VA24414P1761 | THOMAS & BETTS POWER SOLUTIONS, LLC | 646-PITTSBURG | $2,908 | FY2014 |
| VA24413C0458 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $154,890 | FY2013 |
| VA24413C0433 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $154,890 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80408_3600_VA244P239_3600 · retrieved 2026-09-26.