Description
INSPECTION SERVICES OF HOSPITAL ELEVATORS.
First action · last action
2011-11-29 · 2012-04-20
Transactions
2
First transaction's obligation
$9,460
Base + all options value (sum of deltas)
$14,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2011-11-29+$9,460= $9,460
- Mod 12012-04-20+$4,620= $14,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$9,460 | $9,460 | INSPECTION SERVICES OF HOSPITAL ELEVATORS. |
| Mod 1· FUNDING ONLY ACTION | 2012-04-20 | +$4,620 | $14,080 | INSPECTION SERVICES OF HOSPITAL ELEVATORS. |
Related awards · 8
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 SMNYMN1CLJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,020 | FY2022 |
| VA25116P2049 | 506-ANN ARBOR (00506) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,793 | FY2016 |
| VA25116F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY | $39,900 | FY2016 |
| VA25114F3017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $45,347 | FY2015 |
| VA25113C0002 | 583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $63,210 | FY2013 |
| VA583C12022 | 583-INDIANAPOLIS · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $6,050 | FY2011 |
Other recipients under 6635 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P2420 | STANDARD IMAGING INC | 583-INDIANAPOLIS | $7,690 | FY2012 |
| VA25112F0353 | CARNOW, CONIBEAR & ASSOC,. LTD. | 583-INDIANAPOLIS | $18,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.