Award recordCONTRACT

ATIS ELEVATOR INSPECTIONS LLC

PIID VA24817P1889· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H256 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION AND BUILDING MATERIALS· FY2017· $49,327 net obligations· UEI WKRYKC1B2KT6· MO

Description

ELEVATOR INSPECTION SERVICES OPTION YEAR 4

Base award description: IGF::OT::IGF ELEVATOR INSPECTION SERVICES

First action · last action
2017-05-15 · 2023-04-04
Transactions
10
First transaction's obligation
$9,855
Base + all options value (sum of deltas)
$49,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 10 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.

$57,610$0Base award · 2017-05-15 · this action $9,855 · running total $9,855Modification P00001 · 2018-06-01 · this action $9,855 · running total $19,710Modification P00002 · 2018-11-29 · this action -$1,425 · running total $18,285Modification P00003 · 2019-03-19 · this action $9,855 · running total $28,140Modification P00004 · 2019-10-09 · this action -$1,700 · running total $26,440Modification P00005 · 2020-04-30 · this action $9,855 · running total $36,295Modification P00006 · 2021-01-13 · this action -$1,290 · running total $35,005Modification P00008 · 2021-07-16 · this action $22,605 · running total $57,610Modification P00009 · 2022-04-12 · this action -$570 · running total $57,040Modification P00010 · 2023-04-04 · this action -$7,713 · running total $49,327
  • Base2017-05-15+$9,855= $9,855
  • Mod P000012018-06-01+$9,855= $19,710
  • Mod P000022018-11-29-$1,425= $18,285
  • Mod P000032019-03-19+$9,855= $28,140
  • Mod P000042019-10-09-$1,700= $26,440
  • Mod P000052020-04-30+$9,855= $36,295
  • Mod P000062021-01-13-$1,290= $35,005
  • Mod P000082021-07-16+$22,605= $57,610
  • Mod P000092022-04-12-$570= $57,040
  • Mod P000102023-04-04-$7,713= $49,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-15+$9,855$9,855IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2018-06-01+$9,855$19,710IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00002· CHANGE ORDER2018-11-29−$1,425$18,285IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00003· EXERCISE AN OPTION2019-03-19+$9,855$28,140IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00004· FUNDING ONLY ACTION2019-10-09−$1,700$26,440ELEVATOR INSPECTION SERVICES
Mod P00005· EXERCISE AN OPTION2020-04-30+$9,855$36,295ELEVATOR INSPECTION SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-01-13−$1,290$35,005ELEVATOR INSPECTION SERVICES DECREASE
Mod P00008· EXERCISE AN OPTION2021-07-16+$22,605$57,610ELEVATOR INSPECTION SERVICES OPTION YEAR 4
Mod P00009· FUNDING ONLY ACTION2022-04-12−$570$57,040ELEVATOR INSPECTION SERVICES OPTION YEAR 4
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-04-04−$7,713$49,327ELEVATOR INSPECTION SERVICES OPTION YEAR 4

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_VA24817P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.