Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA26013F0841· VHA· 260-NETWORK CONTRACT OFFICE 20· H399 · INSPECTION- MISCELLANEOUS· FY2013· $0 net obligations· UEI M199DHE7SUQ7· MD

Description

IGF::OT::IGF ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS

First action · last action
2013-04-05 · 2014-12-05
Transactions
2
First transaction's obligation
$6,386
Base + all options value (sum of deltas)
$25,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$6,386$0Base award · 2013-04-05 · this action $6,386 · running total $6,386Modification P00001 · 2014-12-05 · this action -$6,386 · running total $0
  • Base2013-04-05+$6,386= $6,386
  • Mod P000012014-12-05-$6,386= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-05+$6,386$6,386IGF::OT::IGF ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS
Mod P00001· CLOSE OUT2014-12-05−$6,386$0IGF::OT::IGF ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTIONS

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)

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 H399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F0880LIFE SAFETY SERVICES LLC260-NETWORK CONTRACT OFFICE 20$405,362FY2014
VA26013P0223HEALTH PHYSICS NORTHWEST, INC.260-NETWORK CONTRACT OFFICE 20$13,426FY2013
VA687C11503STEPHEN PHILLIP GREENE260-NETWORK CONTRACT OFFICE 20$4,885FY2011
VA653C01591STEPHEN PHILLIP GREENE260-NETWORK CONTRACT OFFICE 20$4,485FY2010
VA653C06137UMPQUA VALLEY FIRE SERVICES INC.260-NETWORK CONTRACT OFFICE 20$4,680FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0841_3600_GS06F0063N_4730 · retrieved 2026-09-26.