Description
IGF::OT::IGF; WITNESS OF ELEVATOR 5-YEAR WEIGHT TESTS AND INSPECTIONS FOR 32 TRATCION ELEVATORS
Modification chain · 2 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.
- Base2015-02-02+$19,903= $19,903
- Mod P000012018-06-07-$19,903= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-02 | +$19,903 | $19,903 | IGF::OT::IGF; WITNESS OF ELEVATOR 5-YEAR WEIGHT TESTS AND INSPECTIONS FOR 32 TRATCION ELEVATORS |
| Mod P00001· CLOSE OUT | 2018-06-07 | −$19,903 | $0 | IGF::OT::IGF; WITNESS OF ELEVATOR 5-YEAR WEIGHT TESTS AND INSPECTIONS FOR 32 TRATCION ELEVATORS |
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 TXDRK2JWX8E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $31,450 | FY2025 |
| 36C24822P2314 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $50,400 | FY2022 |
| 36C24421F0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,750 | FY2021 |
| 36C24421F0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $9,088 | FY2021 |
| 36C25020C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $11,661 | FY2020 |
| 36C25220C0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $81,671 | FY2020 |
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_VA25715F1044_3600_GS21F0134X_4732 · retrieved 2026-09-26.