Description
V674C10007 ELEVATOR INSPECTION ECMS MOD 0005 OPTION EXERCISE (3)
Base award description: ELEVATOR INSPECTION SERVICES CTVHCS TEMPLE TEXAS
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.
- Base2008-09-17+$12,400= $12,400
- Mod 22009-01-28-$500= $11,900
- Mod 32009-08-17+$11,400= $23,300
- Mod 42010-03-24+$0= $23,300
- Mod 52010-10-01+$12,000= $35,300
- Mod 62011-10-01+$15,000= $50,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-09-17 | +$12,400 | $12,400 | ELEVATOR INSPECTION SERVICES CTVHCS TEMPLE TEXAS |
| Mod 2· EXERCISE AN OPTION | 2009-01-28 | −$500 | $11,900 | ELEVATOR INSPECTION SERVICES CTVHCS TEMPLE TEXAS |
| Mod 3· EXERCISE AN OPTION | 2009-08-17 | +$11,400 | $23,300 | V674C00019 ELEVATOR INSPECTION |
| Mod 4· EXERCISE AN OPTION | 2010-03-24 | +$0 | $23,300 | V674C00019 ELEVATOR INSPECTION ECMS MOD 0004 |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$12,000 | $35,300 | V674C10007 ELEVATOR INSPECTION ECMS MOD 0005 OPTION EXERCISE (3) |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$15,000 | $50,300 | V674C10007 ELEVATOR INSPECTION ECMS MOD 0005 OPTION EXERCISE (3) |
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 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.