Description
ELEVATOR SAFETY INSPECTIONS IGF::CT::IGF
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$10,750
Base + all options value (sum of deltas)
$10,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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.
- Base2014-10-01+$10,750= $10,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,750 | $10,750 | ELEVATOR SAFETY INSPECTIONS IGF::CT::IGF |
Related awards · 6
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 GHBMVKCAWH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $4,500 | FY2019 |
| VA25616P0517 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H199 · QUALITY CONTROL- MISCELLANEOUS | $53,750 | FY2016 |
| VA25614P0806 | 256-NETWORK CONTRACT OFFICE 16 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,750 | FY2014 |
| VA25613P0060 | 598-NORTH LITTLE ROCK · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $10,750 | FY2013 |
| VA24913P0662 | 614-MEMPHIS · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $8,050 | FY2013 |
| VA24912P1368 | 249-NETWORK CONTRACT OFFICE 9 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.