Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA25615F0015· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2015· $84,677 net obligations· UEI M199DHE7SUQ7· MD

Description

IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC

Base award description: IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC

First action · last action
2014-11-03 · 2018-10-01
Transactions
9
First transaction's obligation
$15,150
Base + all options value (sum of deltas)
$169,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$84,677$0Base award · 2014-11-03 · this action $15,150 · running total $15,150Modification P00001 · 2015-10-06 · this action $15,150 · running total $30,300Modification P00002 · 2016-09-30 · this action $0 · running total $30,300Modification P00003 · 2016-10-01 · this action $15,604 · running total $45,904Modification P00004 · 2017-07-10 · this action -$0 · running total $45,904Modification P00005 · 2017-09-29 · this action $0 · running total $45,904Modification P00006 · 2017-10-01 · this action $16,134 · running total $62,038Modification P00007 · 2018-09-18 · this action $0 · running total $62,038Modification P00008 · 2018-10-01 · this action $22,639 · running total $84,677
  • Base2014-11-03+$15,150= $15,150
  • Mod P000012015-10-06+$15,150= $30,300
  • Mod P000022016-09-30+$0= $30,300
  • Mod P000032016-10-01+$15,604= $45,904
  • Mod P000042017-07-10-$0= $45,904
  • Mod P000052017-09-29+$0= $45,904
  • Mod P000062017-10-01+$16,134= $62,038
  • Mod P000072018-09-18+$0= $62,038
  • Mod P000082018-10-01+$22,639= $84,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-03+$15,150$15,150IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00001· EXERCISE AN OPTION2015-10-06+$15,150$30,300IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00002· EXERCISE AN OPTION2016-09-30+$0$30,300IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00003· EXERCISE AN OPTION2016-10-01+$15,604$45,904IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-10−$0$45,904IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00005· EXERCISE AN OPTION2017-09-29+$0$45,904IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00006· EXERCISE AN OPTION2017-10-01+$16,134$62,038IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00007· EXERCISE AN OPTION2018-09-18+$0$62,038IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC
Mod P00008· EXERCISE AN OPTION2018-10-01+$22,639$84,677IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR BILOXI, MS AND PENSACOLA JACC

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 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 S216 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0082ALVAREZ LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,441FY2026
36C25624P1398VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$166,863FY2024
36C25621F0082CREATIVE AUDIO ENTERPRISES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,338FY2021
36C25621F0072EARTH SMART ENVIRONMENTAL SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$103,406FY2021
36C25621P0101WOLVERTON PROPERTY MANAGEMENT, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$203,569FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0015_3600_GS06F0063N_4730 · retrieved 2026-09-26.