Description
SEMI ANNUAL ELEVATOR SAFETY INSPECTIONS EXERCISE (OY4)
Base award description: IGF::OT::IGF SEMI ANNUAL ELEVATOR SAFETY INSPECTIONS
Modification chain · 5 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.
- Base2016-02-22+$10,750= $10,750
- Mod P000012017-02-28+$10,750= $21,500
- Mod P000022018-02-28+$10,750= $32,250
- Mod P000032019-02-21+$10,750= $43,000
- Mod P000042020-02-03+$10,750= $53,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$10,750 | $10,750 | IGF::OT::IGF SEMI ANNUAL ELEVATOR SAFETY INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2017-02-28 | +$10,750 | $21,500 | IGF::OT::IGF SEMI ANNUAL ELEVATOR SAFETY INSPECTIONS EXERCISE (OY1) |
| Mod P00002· EXERCISE AN OPTION | 2018-02-28 | +$10,750 | $32,250 | IGF::OT::IGF SEMI ANNUAL ELEVATOR SAFETY INSPECTIONS EXERCISE (OY2) |
| Mod P00003· EXERCISE AN OPTION | 2019-02-21 | +$10,750 | $43,000 | IGF::OT::IGF SEMI ANNUAL ELEVATOR SAFETY INSPECTIONS EXERCISE (OY3) |
| Mod P00004· EXERCISE AN OPTION | 2020-02-03 | +$10,750 | $53,750 | SEMI ANNUAL ELEVATOR SAFETY INSPECTIONS EXERCISE (OY4) |
Related awards · 10
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 |
| VA25615P0042 | 598-NORTH LITTLE ROCK · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,750 | FY2015 |
| 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 |
Other recipients under H199 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0376 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $225,510 | FY2021 |
| 36C25621P0004 | HGS ENGINEERING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $184,519 | FY2021 |
| VA25615F1313 | PHIGENICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $443,668 | FY2016 |
| VA25615P0918 | BYRON GIBBONS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,664 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.