Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA25016F3021· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY· FY2016· $140,234 net obligations· UEI M199DHE7SUQ7· MD

Description

ANNUAL ELEVATOR INSPECTIONS AND TESTING

Base award description: IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS AND TESTING

First action · last action
2016-09-30 · 2022-03-15
Transactions
9
First transaction's obligation
$17,310
Base + all options value (sum of deltas)
$596,609
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 9 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.

$144,755$0Base award · 2016-09-30 · this action $17,310 · running total $17,310Modification P00001 · 2017-02-10 · this action $20,160 · running total $37,470Modification P00002 · 2017-08-08 · this action $3,813 · running total $41,283Modification P00003 · 2017-08-10 · this action $30,505 · running total $71,787Modification P00004 · 2018-08-23 · this action $30,796 · running total $102,583Modification P00005 · 2019-08-26 · this action $31,096 · running total $133,678Modification P00006 · 2019-12-16 · this action -$20,328 · running total $113,350Modification P00007 · 2020-09-10 · this action $31,405 · running total $144,755Modification P00008 · 2022-03-15 · this action -$4,521 · running total $140,234
  • Base2016-09-30+$17,310= $17,310
  • Mod P000012017-02-10+$20,160= $37,470
  • Mod P000022017-08-08+$3,813= $41,283
  • Mod P000032017-08-10+$30,505= $71,787
  • Mod P000042018-08-23+$30,796= $102,583
  • Mod P000052019-08-26+$31,096= $133,678
  • Mod P000062019-12-16-$20,328= $113,350
  • Mod P000072020-09-10+$31,405= $144,755
  • Mod P000082022-03-15-$4,521= $140,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$17,310$17,310IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00001· CHANGE ORDER2017-02-10+$20,160$37,470IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00002· CHANGE ORDER2017-08-08+$3,813$41,283IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00003· EXERCISE AN OPTION2017-08-10+$30,505$71,787IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00004· EXERCISE AN OPTION2018-08-23+$30,796$102,583IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00005· EXERCISE AN OPTION2019-08-26+$31,096$133,678ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00006· CHANGE ORDER2019-12-16−$20,328$113,350ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00007· EXERCISE AN OPTION2020-09-10+$31,405$144,755ANNUAL ELEVATOR INSPECTIONS AND TESTING
Mod P00008· CLOSE OUT2022-03-15−$4,521$140,234ANNUAL ELEVATOR INSPECTIONS AND TESTING

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 H336 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023P1179ATLANTIC FIRST INDUSTRIES CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$15,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F3021_3600_GS06F0063N_4730 · retrieved 2026-09-26.