Award recordCONTRACT

INDEPENDENT ELEVATOR LLC

PIID VA25114F3017· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)· FY2015· $45,347 net obligations· UEI SMNYMN1CLJJ8· IN

Description

ELEVATOR INSPECTIONS, OPTION YEAR 4

Base award description: IGF::OT::IGF - ELEVATOR INSPECTIONS

First action · last action
2014-10-01 · 2020-07-07
Transactions
9
First transaction's obligation
$10,161
Base + all options value (sum of deltas)
$45,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F122BA
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.

$52,685$0Base award · 2014-10-01 · this action $10,161 · running total $10,161Modification P00001 · 2015-10-01 · this action $10,161 · running total $20,321Modification P00002 · 2016-10-01 · this action $15,897 · running total $36,219Modification P00003 · 2017-10-01 · this action $10,161 · running total $46,379Modification P00005 · 2018-09-19 · this action -$3,855 · running total $42,524Modification P00004 · 2018-10-01 · this action $10,161 · running total $52,685Modification P00006 · 2019-05-01 · this action -$3,575 · running total $49,110Modification P00008 · 2019-05-01 · this action -$3,011 · running total $46,099Modification P00007 · 2020-07-07 · this action -$753 · running total $45,347
  • Base2014-10-01+$10,161= $10,161
  • Mod P000012015-10-01+$10,161= $20,321
  • Mod P000022016-10-01+$15,897= $36,219
  • Mod P000032017-10-01+$10,161= $46,379
  • Mod P000052018-09-19-$3,855= $42,524
  • Mod P000042018-10-01+$10,161= $52,685
  • Mod P000062019-05-01-$3,575= $49,110
  • Mod P000082019-05-01-$3,011= $46,099
  • Mod P000072020-07-07-$753= $45,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$10,161$10,161IGF::OT::IGF - ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2015-10-01+$10,161$20,321IGF::OT::IGF - ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2016-10-01+$15,897$36,219IGF::OT::IGF - ELEVATOR INSPECTIONS, OPTION YEAR
Mod P00003· EXERCISE AN OPTION2017-10-01+$10,161$46,379IGF::OT::IGF - ELEVATOR INSPECTIONS, OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2018-09-19−$3,855$42,524ELEVATOR INSPECTIONS, DECREASING FUNDS TO CLOSE OUT ORDER
Mod P00004· EXERCISE AN OPTION2018-10-01+$10,161$52,685ELEVATOR INSPECTIONS, OPTION YEAR 4
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-05-01−$3,575$49,110ELEVATOR INSPECTIONS, OPTION YEAR 4
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-05-01−$3,011$46,099ELEVATOR INSPECTIONS, OPTION YEAR 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-07-07−$753$45,347ELEVATOR INSPECTIONS, OPTION YEAR 4

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0187250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$13,020FY2022
VA25116P2049506-ANN ARBOR (00506) · 6110 · ELECTRICAL CONTROL EQUIPMENT$4,793FY2016
VA25116F0505250-NETWORK CONTRACT OFFICE 10 (36C250) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY$39,900FY2016
VA25113C0002583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$63,210FY2013
VA25112P0229583-INDIANAPOLIS · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION$14,080FY2012
VA583C12022583-INDIANAPOLIS · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ$6,050FY2011

Other recipients under C213 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1967BARBER & HOFFMAN, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$10,523FY2024
36C25022N0934APOGEE CONSULTING GROUP, P.A.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,517FY2022
36C25021N0259FFE ENVIRONMENTAL SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$167,079FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3017_3600_GS21F122BA_4732 · retrieved 2026-09-26.