Description
ELEVATOR INSPECTION SERVICES
First action · last action
2012-01-30 · 2018-04-26
Transactions
6
First transaction's obligation
$8,075
Base + all options value (sum of deltas)
$64,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2012-01-30+$8,075= $8,075
- Mod P000012013-01-30+$13,475= $21,550
- Mod P000022014-01-15+$8,643= $30,193
- Mod P000042015-01-30+$8,643= $38,837
- Mod P000032016-01-30+$9,150= $47,986
- Mod P000062018-04-26-$996= $46,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$8,075 | $8,075 | ELEVATOR INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-01-30 | +$13,475 | $21,550 | ELEVATOR INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-01-15 | +$8,643 | $30,193 | ELEVATOR INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-01-30 | +$8,643 | $38,837 | ELEVATOR INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-01-30 | +$9,150 | $47,986 | ELEVATOR INSPECTION SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-04-26 | −$996 | $46,991 | 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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0624 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,035 | FY2025 |
| 36C24725P0046 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,573 | FY2025 |
| 36C24725P0042 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,380 | FY2025 |
| 36C24724P0964 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,450 | FY2024 |
| 36C24724P0534 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,865 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0806_3600_GS06F0012P_4730 · retrieved 2026-09-26.