Award recordCONTRACT

ECI INC

PIID VA25514C0058· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $103,230 net obligations· UEI LHHJLVTCYW71· MO

Description

ELEVATOR INSPECTION SERVICES DE-OBLIGATE EXCESS FUNDS

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

First action · last action
2013-12-01 · 2019-07-11
Transactions
11
First transaction's obligation
$20,512
Base + all options value (sum of deltas)
$103,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

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.

$105,680$0Base award · 2013-12-01 · this action $20,512 · running total $20,512Modification P00001 · 2014-12-01 · this action $17,112 · running total $37,624Modification P00002 · 2015-11-25 · this action $21,452 · running total $59,076Modification P00003 · 2016-04-14 · this action $220 · running total $59,296Modification P00004 · 2016-11-29 · this action $18,792 · running total $78,088Modification P00005 · 2017-05-09 · this action $1,140 · running total $79,228Modification P00006 · 2017-10-18 · this action $320 · running total $79,548Modification P00007 · 2017-11-24 · this action $25,794 · running total $105,342Modification P00008 · 2018-11-02 · this action $98 · running total $105,440Modification P00009 · 2018-11-06 · this action $240 · running total $105,680Modification P00010 · 2019-07-11 · this action -$2,450 · running total $103,230
  • Base2013-12-01+$20,512= $20,512
  • Mod P000012014-12-01+$17,112= $37,624
  • Mod P000022015-11-25+$21,452= $59,076
  • Mod P000032016-04-14+$220= $59,296
  • Mod P000042016-11-29+$18,792= $78,088
  • Mod P000052017-05-09+$1,140= $79,228
  • Mod P000062017-10-18+$320= $79,548
  • Mod P000072017-11-24+$25,794= $105,342
  • Mod P000082018-11-02+$98= $105,440
  • Mod P000092018-11-06+$240= $105,680
  • Mod P000102019-07-11-$2,450= $103,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-01+$20,512$20,512IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2014-12-01+$17,112$37,624IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00002· EXERCISE AN OPTION2015-11-25+$21,452$59,076IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-14+$220$59,296IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00004· EXERCISE AN OPTION2016-11-29+$18,792$78,088IGF::OT::IGF ELEVATOR INSPECTION SERVICES
Mod P00005· FUNDING ONLY ACTION2017-05-09+$1,140$79,228IGF::OT::IGF ELEVATOR INSPECTION SERVICES DE-OBLIGATE EXCESS FUNDS OF $99 FROM OPTION YEAR 1 MODIFICATION
Mod P00006· FUNDING ONLY ACTION2017-10-18+$320$79,548IGF::OT::IGF ELEVATOR INSPECTION SERVICES DE-OBLIGATE EXCESS FUNDS OF $99 FROM OPTION YEAR 1 MODIFICATION
Mod P00007· EXERCISE AN OPTION2017-11-24+$25,794$105,342IGF::OT::IGF ELEVATOR INSPECTION SERVICES DE-OBLIGATE EXCESS FUNDS OF $99 FROM OPTION YEAR 1 MODIFICATION
Mod P00008· FUNDING ONLY ACTION2018-11-02+$98$105,440IGF::OT::IGF ELEVATOR INSPECTION SERVICES DE-OBLIGATE EXCESS FUNDS OF $99 FROM OPTION YEAR 1 MODIFICATION
Mod P00009· FUNDING ONLY ACTION2018-11-06+$240$105,680IGF::OT::IGF ELEVATOR INSPECTION SERVICES DE-OBLIGATE EXCESS FUNDS OF $99 FROM OPTION YEAR 1 MODIFICATION
Mod P00010· FUNDING ONLY ACTION2019-07-11−$2,450$103,230ELEVATOR INSPECTION SERVICES DE-OBLIGATE EXCESS FUNDS

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 LHHJLVTCYW71)

AwardOffice · PSC / listingNet obligationsFY
36C25519C0014255-NETWORK CONTRACT OFFICE 15 (36C255) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$85,150FY2019
VA69D17C0155252-NETWORK CONTRACT OFFICE 12 (36C252) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,290FY2017
VA69D13F000769D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,515FY2013
VA69D12J020169D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,515FY2012
VA69D556C1000369D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$3,975FY2011
VA69D556C0000569D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$3,975FY2010

Other recipients under J049 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0383VETERAN ELEVATED SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$58,800FY2026
36C25526D0065VETERAN ELEVATED SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$318,780FY2026
36C25525P0038BIOMERIEUX INC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,841FY2025
36C25524P0231OTIS ELEVATOR COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$500,642FY2024
36C25524F0029SIEMENS MEDICAL SOLUTIONS USA, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$212,340FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.