Description
ELEVATOR INSPECTION SERVICES
Base award description: ELEVATOR INSPECTION SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2016-12-22+$17,794= $17,794
- Mod P000012017-11-22+$36,684= $54,478
- Mod P000022018-04-23+$4,200= $58,678
- Mod P000032018-11-28+$19,103= $77,781
- Mod P000042020-03-13-$3,872= $73,908
- Mod P000052022-01-12-$5,345= $68,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-22 | +$17,794 | $17,794 | ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-22 | +$36,684 | $54,478 | ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-23 | +$4,200 | $58,678 | ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-11-28 | +$19,103 | $77,781 | ELEVATOR INSPECTION SERVICES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-13 | −$3,872 | $73,908 | ELEVATOR INSPECTION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2022-01-12 | −$5,345 | $68,563 | 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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
Other recipients under H359 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0641 | KRAFT POWER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $138,950 | FY2023 |
| 36C24122P0307 | ELECTRICAL ENGINEERING & SERVICE CO. LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,257 | FY2022 |
| 36C24121P0861 | RESA POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,000 | FY2021 |
| 36C24120P0546 | ATLANTIC FIRST INDUSTRIES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $109,958 | FY2020 |
| 36C24119P0825 | DOKTOR ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,925 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.