Award recordCONTRACT

MAYFIELD, LARRY B

PIID VA24812P4770· VHA· 248-NETWORK CONTRACT OFFICE 8· C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)· FY2012· $10,049 net obligations· UEI UE6RNZUPXGJ3· CA

Description

IGF::OT::IGF - ELEVATOR INSPECTION

Base award description: IGF::CL::IGF ELEVATOR INSPECTION

First action · last action
2012-08-07 · 2012-11-29
Transactions
6
First transaction's obligation
$3,749
Base + all options value (sum of deltas)
$10,049
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$10,049$0Base award · 2012-08-07 · this action $3,749 · running total $3,749Modification P00001 · 2012-08-31 · this action $0 · running total $3,749Modification P00002 · 2012-09-30 · this action $0 · running total $3,749Modification P00003 · 2012-10-19 · this action $3,300 · running total $7,049Modification P00004 · 2012-11-29 · this action $0 · running total $7,049Modification P00005 · 2012-11-29 · this action $3,000 · running total $10,049
  • Base2012-08-07+$3,749= $3,749
  • Mod P000012012-08-31+$0= $3,749
  • Mod P000022012-09-30+$0= $3,749
  • Mod P000032012-10-19+$3,300= $7,049
  • Mod P000042012-11-29+$0= $7,049
  • Mod P000052012-11-29+$3,000= $10,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-07+$3,749$3,749IGF::CL::IGF ELEVATOR INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-31+$0$3,749ELEVATOR INSPECTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-30+$0$3,749ELEVATOR INSPECTION
Mod P00003· FUNDING ONLY ACTION2012-10-19+$3,300$7,049IGF::CT::IGF ELEVATOR INSPECTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-11-29+$0$7,049IGF::OT::IGF - ELEVATOR INSPECTION
Mod P00005· FUNDING ONLY ACTION2012-11-29+$3,000$10,049IGF::OT::IGF - ELEVATOR INSPECTION

Related awards · 7

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

Other recipients under C213 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813P2657POWERLOGICS INC248-NETWORK CONTRACT OFFICE 8$50,422FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4770_3600_-NONE-_-NONE- · retrieved 2026-09-26.