Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA24916J0055· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $88,283 net obligations· UEI M199DHE7SUQ7· MD

Description

IGF::OT::IGF ELEVATOR INSPECTION SERVICES

First action · last action
2015-10-01 · 2018-02-04
Transactions
5
First transaction's obligation
$39,091
Base + all options value (sum of deltas)
$88,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$97,076$0Base award · 2015-10-01 · this action $39,091 · running total $39,091Modification P00001 · 2016-08-22 · this action $8,500 · running total $47,591Modification P00002 · 2016-08-23 · this action $0 · running total $47,591Modification P00003 · 2016-10-01 · this action $49,485 · running total $97,076Modification P00004 · 2018-02-04 · this action -$8,793 · running total $88,283
  • Base2015-10-01+$39,091= $39,091
  • Mod P000012016-08-22+$8,500= $47,591
  • Mod P000022016-08-23+$0= $47,591
  • Mod P000032016-10-01+$49,485= $97,076
  • Mod P000042018-02-04-$8,793= $88,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$39,091$39,091IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00001· CHANGE ORDER2016-08-22+$8,500$47,591IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-08-23+$0$47,591IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00003· FUNDING ONLY ACTION2016-10-01+$49,485$97,076IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00004· CLOSE OUT2018-02-04−$8,793$88,283IGF::OT::IGF ELEVATOR INSPECTION SERVICES

Related awards · 7

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 M199DHE7SUQ7)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C26221C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$80,903FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019

Other recipients under H359 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24919C0144TL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$115,255FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0055_3600_GS06F0063N_4730 · retrieved 2026-09-26.