Award recordCONTRACT

MAYFIELD, LARRY B

PIID VA25717C0091· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY· FY2017· $100,319 net obligations· UEI UE6RNZUPXGJ3· TX

Description

ELEVATOR INSPECTIONS

Base award description: IGF::OT::IGF ELEVATOR INSPECTIONS

First action · last action
2017-04-19 · 2021-06-03
Transactions
8
First transaction's obligation
$20,559
Base + all options value (sum of deltas)
$189,063
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$140,918$0Base award · 2017-04-19 · this action $20,559 · running total $20,559Modification P00001 · 2018-02-28 · this action $21,021 · running total $41,580Modification P00002 · 2019-04-03 · this action $21,494 · running total $63,074Modification P00003 · 2020-01-28 · this action $7,643 · running total $70,717Modification P00004 · 2020-01-28 · this action $7,356 · running total $78,073Modification P00005 · 2020-04-01 · this action $24,730 · running total $102,803Modification P00006 · 2020-04-20 · this action $38,116 · running total $140,918Modification P00007 · 2021-06-03 · this action -$40,599 · running total $100,319
  • Base2017-04-19+$20,559= $20,559
  • Mod P000012018-02-28+$21,021= $41,580
  • Mod P000022019-04-03+$21,494= $63,074
  • Mod P000032020-01-28+$7,643= $70,717
  • Mod P000042020-01-28+$7,356= $78,073
  • Mod P000052020-04-01+$24,730= $102,803
  • Mod P000062020-04-20+$38,116= $140,918
  • Mod P000072021-06-03-$40,599= $100,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-19+$20,559$20,559IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2018-02-28+$21,021$41,580IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2019-04-03+$21,494$63,074IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-01-28+$7,643$70,717ELEVATOR INSPECTIONS
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-01-28+$7,356$78,073ELEVATOR INSPECTIONS
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-04-01+$24,730$102,803ELEVATOR INSPECTIONS
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-04-20+$38,116$140,918ELEVATOR INSPECTIONS
Mod P00007· FUNDING ONLY ACTION2021-06-03−$40,599$100,319ELEVATOR INSPECTIONS

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 UE6RNZUPXGJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0026261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS$0FY2021
36C24420P0354244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$10,600FY2020
36C24420P0342244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,100FY2020
36C24420P0107244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,400FY2020
36C25620P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,000FY2020
36C25620P0141256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$33,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.