Description
SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
First action · last action
2012-10-01 · 2019-11-12
Transactions
7
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$61,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
Modification chain · 7 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.
- Base2012-10-01+$9,100= $9,100
- Mod P000012013-10-01+$9,620= $18,720
- Mod P000022014-10-01+$10,140= $28,860
- Mod P000032015-10-01+$10,140= $39,000
- Mod P000042017-01-28+$11,180= $50,180
- Mod P000052017-01-28+$11,180= $61,360
- Mod P000062019-11-12-$260= $61,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$9,100 | $9,100 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$9,620 | $18,720 | IGF::OT::IGF SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$10,140 | $28,860 | IGF::OT::IGF SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$10,140 | $39,000 | IGF::OT::IGF SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2017-01-28 | +$11,180 | $50,180 | IGF::OT::IGF SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-01-28 | +$11,180 | $61,360 | IGF::OT::IGF SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2019-11-12 | −$260 | $61,100 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
Other recipients under H399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0424 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,000 | FY2026 |
| 36C25625P1571 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,740 | FY2025 |
| 36C25625N0711 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,000 | FY2025 |
| 36C25625P0045 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,815 | FY2025 |
| 36C25624P1692 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,359 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.