Award recordCONTRACT

ATIS ELEVATOR INSPECTIONS LLC

PIID VA24815P2398· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT· FY2015· $20,285 net obligations· UEI WKRYKC1B2KT6· MO

Description

IGF::OT::IGF ELEVATOR INSPECTIONS

First action · last action
2015-07-21 · 2018-02-01
Transactions
3
First transaction's obligation
$10,305
Base + all options value (sum of deltas)
$20,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$22,980$0Base award · 2015-07-21 · this action $10,305 · running total $10,305Modification P00001 · 2016-04-27 · this action $12,675 · running total $22,980Modification P00002 · 2018-02-01 · this action -$2,696 · running total $20,285
  • Base2015-07-21+$10,305= $10,305
  • Mod P000012016-04-27+$12,675= $22,980
  • Mod P000022018-02-01-$2,696= $20,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-21+$10,305$10,305IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2016-04-27+$12,675$22,980IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00002· CLOSE OUT2018-02-01−$2,696$20,285IGF::OT::IGF ELEVATOR INSPECTIONS

Related awards · 6

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 WKRYKC1B2KT6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1691248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2023
36C24922N0062249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$7,950FY2022
36C24922N0060249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$7,050FY2022
36C24922N0002249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$16,880FY2022
36C24922N0061249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$4,065FY2022
36C24922N0084249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$10,715FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2398_3600_-NONE-_-NONE- · retrieved 2026-09-26.