Description
GOVERNMENT ELEVATOR INSPECTION SERVICES
First action · last action
2011-12-22 · 2012-10-17
Transactions
2
First transaction's obligation
$3,795
Base + all options value (sum of deltas)
$7,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24512D0019
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.
- Base2011-12-22+$3,795= $3,795
- Mod P000012012-10-17+$3,325= $7,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$3,795 | $3,795 | GOVERNMENT ELEVATOR INSPECTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-17 | +$3,325 | $7,120 | GOVERNMENT 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 J035 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0442 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $9,754 | FY2016 |
| VA24515F0688 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $138,450 | FY2015 |
| VA24515P0592 | LANDMARK ELEVATOR, INC. | 613-MARTINSBURG | $8,227 | FY2015 |
| VA24515F0463 | OTIS ELEVATOR COMPANY | 613-MARTINSBURG | $144,995 | FY2015 |
| VA24515P0212 | LANDMARK ELEVATOR, INC. | 613-MARTINSBURG | $6,048 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512J0305_3600_VA24512D0019_3600 · retrieved 2026-09-26.