Award recordCONTRACT

MAYFIELD, LARRY B

PIID VA24513J2039· VHA· 613-MARTINSBURG· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2013· $5,791 net obligations· UEI UE6RNZUPXGJ3· CA

Description

GOVERNMENT ELEVATOR INSPECTION SERVICES IGF::OT::IGF

First action · last action
2013-01-04 · 2014-02-20
Transactions
2
First transaction's obligation
$7,722
Base + all options value (sum of deltas)
$7,722
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.

$7,722$0Base award · 2013-01-04 · this action $7,722 · running total $7,722Modification P00001 · 2014-02-20 · this action -$1,931 · running total $5,791
  • Base2013-01-04+$7,722= $7,722
  • Mod P000012014-02-20-$1,931= $5,791
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-04+$7,722$7,722GOVERNMENT ELEVATOR INSPECTION SERVICES IGF::OT::IGF
Mod P00001· CLOSE OUT2014-02-20−$1,931$5,791GOVERNMENT ELEVATOR INSPECTION SERVICES IGF::OT::IGF

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0026261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS$0FY2021
36C24420P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$10,600FY2020
36C24420P0342244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,100FY2020
36C24420P0107244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,400FY2020
36C25620P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,000FY2020
36C25620P0141256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J2039_3600_VA24512D0019_3600 · retrieved 2026-09-26.