Award recordCONTRACT

ELEVATOR SAFETY INSPECTION SERVICES INC

PIID VA24913P0662· VHA· 614-MEMPHIS· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2013· $8,050 net obligations· UEI GHBMVKCAWH83· AR

Description

IGF::OT::IGF ELEVATOR MAINTENANCE

First action · last action
2012-10-01 · 2015-02-09
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE

Modification chain · 2 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.

$8,400$0Base award · 2012-10-01 · this action $8,400 · running total $8,400Modification P00001 · 2015-02-09 · this action -$350 · running total $8,050
  • Base2012-10-01+$8,400= $8,400
  • Mod P000012015-02-09-$350= $8,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$8,400$8,400IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2015-02-09−$350$8,050IGF::OT::IGF ELEVATOR MAINTENANCE

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 GHBMVKCAWH83)

AwardOffice · PSC / listingNet obligationsFY
36C25619C0130256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS$4,500FY2019
VA25616P0517256-NETWORK CONTRACT OFFICE 16 (36C256) · H199 · QUALITY CONTROL- MISCELLANEOUS$53,750FY2016
VA25615P0042598-NORTH LITTLE ROCK · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$10,750FY2015
VA25614P0806256-NETWORK CONTRACT OFFICE 16 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$10,750FY2014
VA25613P0060598-NORTH LITTLE ROCK · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$10,750FY2013
VA24912P1368249-NETWORK CONTRACT OFFICE 9 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,400FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.