Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA26117F0036· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2017· $130,006 net obligations· UEI M199DHE7SUQ7· MD

Description

OY3 ELEVATOR INSPECTIONS VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF ELEVATOR INSPECTIONS VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2016-10-12 · 2019-12-16
Transactions
4
First transaction's obligation
$38,680
Base + all options value (sum of deltas)
$163,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 4 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.

$130,006$0Base award · 2016-10-12 · this action $38,680 · running total $38,680Modification P00001 · 2017-10-01 · this action $34,232 · running total $72,912Modification P00002 · 2018-10-10 · this action $28,396 · running total $101,308Modification P00003 · 2019-12-16 · this action $28,698 · running total $130,006
  • Base2016-10-12+$38,680= $38,680
  • Mod P000012017-10-01+$34,232= $72,912
  • Mod P000022018-10-10+$28,396= $101,308
  • Mod P000032019-12-16+$28,698= $130,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-12+$38,680$38,680IGF::OT::IGF ELEVATOR INSPECTIONS VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2017-10-01+$34,232$72,912IGF::OT::IGF ELEVATOR INSPECTIONS VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2018-10-10+$28,396$101,308IGF::OT::IGF ELEVATOR INSPECTIONS VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2019-12-16+$28,698$130,006OY3 ELEVATOR INSPECTIONS VA PALO ALTO HEALTH CARE SYSTEM

Related awards · 8

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 H335 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122C0004VALHALLA ENGINEERING GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$265,510FY2022
VA26112C0090STEPHEN PHILLIP GREENE261-NETWORK CONTRACT OFFICE 21 (36C261)$49,172FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F0036_3600_GS06F0063N_4730 · retrieved 2026-09-26.