Description
ELEVATOR INSPECTION SERVICES
Base award description: IGF::OT::IGF; ELEVATOR INSPECTION SERVICES
Modification chain · 6 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.
- Base2014-04-01+$11,220= $11,220
- Mod P000012015-04-15+$5,500= $16,720
- Mod P000022016-03-29+$5,666= $22,386
- Mod P000032017-02-09+$5,836= $28,222
- Mod P000042018-02-23+$6,010= $34,232
- Mod P000052019-09-09-$8,250= $25,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$11,220 | $11,220 | IGF::OT::IGF; ELEVATOR INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-04-15 | +$5,500 | $16,720 | IGF::OT::IGF; ELEVATOR INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-03-29 | +$5,666 | $22,386 | IGF::OT::IGF; ELEVATOR INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-02-09 | +$5,836 | $28,222 | IGF::OT::IGF; ELEVATOR INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-02-23 | +$6,010 | $34,232 | IGF::OT::IGF; ELEVATOR INSPECTION SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-09-09 | −$8,250 | $25,982 | ELEVATOR INSPECTION SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Other recipients under H999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0236 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,544 | FY2026 |
| 36C25726N0215 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $329,050 | FY2026 |
| 36C25725N0223 | MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $426,765 | FY2025 |
| 36C25725P0140 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,706 | FY2025 |
| 36C25725P0082 | VETERANS ELITE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1588_3600_GS06F0063N_4730 · retrieved 2026-09-26.