Description
ANNUAL ELEVATOR INSPECTION.
First action · last action
2012-02-16 · 2012-02-16
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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.
- Base2012-02-16+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$8,400 | $8,400 | ANNUAL ELEVATOR INSPECTION. |
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 GHBMVKCAWH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $4,500 | FY2019 |
| VA25616P0517 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H199 · QUALITY CONTROL- MISCELLANEOUS | $53,750 | FY2016 |
| VA25615P0042 | 598-NORTH LITTLE ROCK · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,750 | FY2015 |
| VA25614P0806 | 256-NETWORK CONTRACT OFFICE 16 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,750 | FY2014 |
| VA25613P0060 | 598-NORTH LITTLE ROCK · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $10,750 | FY2013 |
| VA24913P0662 | 614-MEMPHIS · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $8,050 | FY2013 |
Other recipients under J049 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2049 | OTIS ELEVATOR COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $3,352 | FY2012 |
| VA24912P0074 | BOYD COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $4,425 | FY2012 |
| VA24912F0115 | OTIS ELEVATOR COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $110,000 | FY2012 |
| VA621C20086 | ROCKVILLE OFFICE MACHINES INC. | 249-NETWORK CONTRACT OFFICE 9 | $17,703 | FY2012 |
| VA249P0338 | MOUNTAIN HOME ENERGY CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 | $434,598 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1368_3600_-NONE-_-NONE- · retrieved 2026-09-26.