Description
SEMI-ANNUAL AND ANNUAL ELEVATOR INSPECTION IGF::OT::IGF
Modification chain · 5 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.
- Base2013-09-27+$9,656= $9,656
- Mod P000012014-09-03+$9,656= $19,313
- Mod P000022015-09-19+$9,656= $28,969
- Mod P000032016-09-19+$9,605= $38,574
- Mod P000042017-09-14+$9,605= $48,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$9,656 | $9,656 | SEMI-ANNUAL AND ANNUAL ELEVATOR INSPECTION IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-03 | +$9,656 | $19,313 | SEMI-ANNUAL AND ANNUAL ELEVATOR INSPECTION IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-09-19 | +$9,656 | $28,969 | SEMI-ANNUAL AND ANNUAL ELEVATOR INSPECTION IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-09-19 | +$9,605 | $38,574 | SEMI-ANNUAL AND ANNUAL ELEVATOR INSPECTION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-09-14 | +$9,605 | $48,178 | SEMI-ANNUAL AND ANNUAL ELEVATOR INSPECTION IGF::OT::IGF |
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 H399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0198 | LIFE SAFETY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,221 | FY2026 |
| 36C24825P2035 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,450 | FY2025 |
| 36C24825P0513 | SUN NUCLEAR CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,635 | FY2025 |
| 36C24825P1311 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,387 | FY2025 |
| 36C24824P2448 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,170 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5996_3600_-NONE-_-NONE- · retrieved 2026-09-26.