Description
5 YEAR ELEVATOR FULL LOAD TESTING ON 13 TRACTION ELEVATORS.
Base award description: IGF::OT::IGF 5 YEAR ELEVATOR FULL LOAD TESTING ON 13 TRACTION 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.
- Base2017-06-12+$40,000= $40,000
- Mod P000012020-04-21-$23,760= $16,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-12 | +$40,000 | $40,000 | IGF::OT::IGF 5 YEAR ELEVATOR FULL LOAD TESTING ON 13 TRACTION ELEVATORS. |
| Mod P00001· CLOSE OUT | 2020-04-21 | −$23,760 | $16,240 | 5 YEAR ELEVATOR FULL LOAD TESTING ON 13 TRACTION ELEVATORS. |
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 N559ECMQ5VY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2018 |
| VA26117C0158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $957,943 | FY2017 |
| VA26216P1122 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,730 | FY2016 |
Other recipients under H299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1074 | CE SOLUTION PLUS CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,450 | FY2026 |
| 36C26123P1186 | PACIFIC ENGINEERING AND CONSULTING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,174 | FY2023 |
| 36C26122C0051 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $668,867 | FY2022 |
| 36C26122C0033 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,712 | FY2022 |
| 36C26120P1049 | CONTROLLED ENVIRONMENT MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,775 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2192_3600_-NONE-_-NONE- · retrieved 2026-09-26.