Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA24717C0057· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2017· $72,824 net obligations· UEI M199DHE7SUQ7· MD

Description

EO14042-ELEVATOR INSPECTION SERVICE

Base award description: ''IGF::OT::IGF'' ELEVATOR INSPECTION SERVICE ''IGF::OT::IGF''

First action · last action
2017-06-01 · 2022-09-08
Transactions
7
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$72,825
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 7 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.

$80,704$0Base award · 2017-06-01 · this action $25,200 · running total $25,200Modification P00001 · 2018-06-01 · this action $11,200 · running total $36,400Modification P00002 · 2019-05-13 · this action $14,214 · running total $50,614Modification P00003 · 2020-05-15 · this action $14,658 · running total $65,272Modification P00004 · 2021-04-27 · this action $15,432 · running total $80,704Modification P00005 · 2021-11-15 · this action $0 · running total $80,704Modification P00006 · 2022-09-08 · this action -$7,880 · running total $72,824
  • Base2017-06-01+$25,200= $25,200
  • Mod P000012018-06-01+$11,200= $36,400
  • Mod P000022019-05-13+$14,214= $50,614
  • Mod P000032020-05-15+$14,658= $65,272
  • Mod P000042021-04-27+$15,432= $80,704
  • Mod P000052021-11-15+$0= $80,704
  • Mod P000062022-09-08-$7,880= $72,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$25,200$25,200''IGF::OT::IGF'' ELEVATOR INSPECTION SERVICE ''IGF::OT::IGF''
Mod P00001· EXERCISE AN OPTION2018-06-01+$11,200$36,400''IGF::OT::IGF'' ELEVATOR INSPECTION SERVICE ''IGF::OT::IGF''
Mod P00002· EXERCISE AN OPTION2019-05-13+$14,214$50,614''IGF::OT::IGF'' ELEVATOR INSPECTION SERVICE ''IGF::OT::IGF''
Mod P00003· EXERCISE AN OPTION2020-05-15+$14,658$65,272ELEVATOR INSPECTION SERVICE
Mod P00004· EXERCISE AN OPTION2021-04-27+$15,432$80,704ELEVATOR INSPECTION SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-15+$0$80,704EO14042-ELEVATOR INSPECTION SERVICE
Mod P00006· FUNDING ONLY ACTION2022-09-08−$7,880$72,824EO14042-ELEVATOR INSPECTION SERVICE

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 M199DHE7SUQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C26221C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$80,903FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019

Other recipients under H999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0624A-BEAR CONSULT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,035FY2025
36C24725P0046A-BEAR CONSULT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,573FY2025
36C24725P0042A-BEAR CONSULT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,380FY2025
36C24724P0964ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$6,450FY2024
36C24724P0534PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,865FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.