Description
ELEVATION INSPECTION SERVCES HAMPTON VAMC
First action · last action
2017-10-01 · 2019-10-01
Transactions
4
First transaction's obligation
$12,820
Base + all options value (sum of deltas)
$80,379
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 4 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.
- Base2017-10-01+$12,820= $12,820
- Mod P000012017-11-10+$5,250= $18,070
- Mod P000022018-10-01+$18,374= $36,444
- Mod P000032019-10-01+$18,701= $55,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$12,820 | $12,820 | ELEVATION INSPECTION SERVCES HAMPTON VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-10 | +$5,250 | $18,070 | ELEVATION INSPECTION SERVCES HAMPTON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$18,374 | $36,444 | ELEVATION INSPECTION SERVCES HAMPTON VAMC |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$18,701 | $55,145 | ELEVATION INSPECTION SERVCES HAMPTON VAMC |
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 H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0500 | WINERGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,938 | FY2026 |
| 36C24626N0374 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $162,519 | FY2026 |
| 36C24626A0008 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P1067 | PREMIER MECHANICAL GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $110,000 | FY2025 |
| 36C24624P1214 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7792_3600_-NONE-_-NONE- · retrieved 2026-09-26.