Award recordCONTRACT

ELEVATOR CONSULTING & DESIGN

PIID VA25015F2676· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2016· $110,150 net obligations· UEI FEHTTXDM55H5· CO

Description

ELEVATOR INSPECTION IGF:CT:IGF

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

First action · last action
2015-10-01 · 2020-10-01
Transactions
11
First transaction's obligation
$18,100
Base + all options value (sum of deltas)
$146,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0066L
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 11 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.

$110,150$0Base award · 2015-10-01 · this action $18,100 · running total $18,100Modification P00001 · 2016-10-01 · this action $18,100 · running total $36,200Modification P00002 · 2016-10-19 · this action -$50 · running total $36,150Modification P00003 · 2017-09-13 · this action -$100 · running total $36,050Modification P00004 · 2017-10-01 · this action $18,100 · running total $54,150Modification P00005 · 2018-10-01 · this action $18,100 · running total $72,250Modification P00006 · 2019-01-25 · this action -$100 · running total $72,150Modification P00007 · 2019-09-24 · this action $0 · running total $72,150Modification P00008 · 2019-10-01 · this action $29,100 · running total $101,250Modification P00009 · 2020-01-06 · this action -$100 · running total $101,150Modification P00010 · 2020-10-01 · this action $9,000 · running total $110,150
  • Base2015-10-01+$18,100= $18,100
  • Mod P000012016-10-01+$18,100= $36,200
  • Mod P000022016-10-19-$50= $36,150
  • Mod P000032017-09-13-$100= $36,050
  • Mod P000042017-10-01+$18,100= $54,150
  • Mod P000052018-10-01+$18,100= $72,250
  • Mod P000062019-01-25-$100= $72,150
  • Mod P000072019-09-24+$0= $72,150
  • Mod P000082019-10-01+$29,100= $101,250
  • Mod P000092020-01-06-$100= $101,150
  • Mod P000102020-10-01+$9,000= $110,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$18,100$18,100ELEVATOR INSPECTION IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-01+$18,100$36,200ELEVATOR INSPECTION IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-10-19−$50$36,150ELEVATOR INSPECTION IGF::OT::IGF
Mod P00003· CLOSE OUT2017-09-13−$100$36,050ELEVATOR INSPECTION IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-10-01+$18,100$54,150ELEVATOR INSPECTION IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-01+$18,100$72,250ELEVATOR INSPECTION IGF::CT::IGF
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-01-25−$100$72,150ELEVATOR INSPECTION IGF::CT::IGF
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-09-24+$0$72,150ELEVATOR INSPECTION IGF:CT:IGF
Mod P00008· EXERCISE AN OPTION2019-10-01+$29,100$101,250ELEVATOR INSPECTION IGF:CT:IGF
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2020-01-06−$100$101,150ELEVATOR INSPECTION IGF:CT:IGF
Mod P00010· EXERCISE AN OPTION2020-10-01+$9,000$110,150ELEVATOR INSPECTION IGF:CT:IGF

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 FEHTTXDM55H5)

AwardOffice · PSC / listingNet obligationsFY
36C26221F0079262-NETWORK CONTRACT OFFICE 22 (36C262) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY$45,450FY2021
VA26216F0516262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$311,075FY2016
VA26215J1403262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS$8,150FY2015
VA26215J1362262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS$9,600FY2015
VA26215J1402262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS$5,800FY2015
VA26215J1363262-NETWORK CONTRACT OFFICE 22 · H399 · INSPECTION- MISCELLANEOUS$5,650FY2015

Other recipients under J056 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1196VALEGA'S PROFESSIONAL HOME CLEANING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,308FY2025
36C25025P1093ALLEGION ACCESS TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,848FY2025
36C25025P0341VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$21,120FY2025
36C25024P1948ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,705FY2024
36C25024P0717CLEMONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$112,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2676_3600_GS06F0066L_4730 · retrieved 2026-09-26.