Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA25713F2237· VHA· 257-NETWORK CONTRACT OFFICE 17· C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)· FY2013· $42,856 net obligations· UEI M199DHE7SUQ7· MD

Description

IGF::CL::IGF ELEVATOR MAINTENANCE

First action · last action
2013-07-29 · 2016-02-18
Transactions
5
First transaction's obligation
$19,570
Base + all options value (sum of deltas)
$111,296
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$53,318$0Base award · 2013-07-29 · this action $19,570 · running total $19,570Modification P00001 · 2013-09-18 · this action $9,364 · running total $28,934Modification P00002 · 2014-04-28 · this action $4,814 · running total $33,748Modification P00003 · 2014-09-22 · this action $19,570 · running total $53,318Modification P00004 · 2016-02-18 · this action -$10,462 · running total $42,856
  • Base2013-07-29+$19,570= $19,570
  • Mod P000012013-09-18+$9,364= $28,934
  • Mod P000022014-04-28+$4,814= $33,748
  • Mod P000032014-09-22+$19,570= $53,318
  • Mod P000042016-02-18-$10,462= $42,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$19,570$19,570IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-09-18+$9,364$28,934IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2014-04-28+$4,814$33,748IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2014-09-22+$19,570$53,318IGF::CL::IGF ELEVATOR MAINTENANCE
Mod P00004· CLOSE OUT2016-02-18−$10,462$42,856IGF::CL::IGF ELEVATOR MAINTENANCE

Related awards · 7

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 C213 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713J2060FRATTO ENGINEERING, INC.257-NETWORK CONTRACT OFFICE 17$18,881FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2237_3600_GS06F0063N_4730 · retrieved 2026-09-26.