Award recordCONTRACT

ELEVATOR CONSULTING SERVICES INC

PIID VA26314P0549· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· H399 · INSPECTION- MISCELLANEOUS· FY2014· $22,795 net obligations· UEI D8CFNNJKAPC3· MN

Description

IGF::OT::IGF ELEVATOR INSPECTIONS OY1

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

First action · last action
2014-02-25 · 2017-05-11
Transactions
5
First transaction's obligation
$6,320
Base + all options value (sum of deltas)
$22,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 5 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.

$23,252$0Base award · 2014-02-25 · this action $6,320 · running total $6,320Modification P00002 · 2015-01-01 · this action $3,264 · running total $9,584Modification P00001 · 2015-01-22 · this action $6,528 · running total $16,112Modification P00003 · 2016-02-18 · this action $7,140 · running total $23,252Modification P00004 · 2017-05-11 · this action -$457 · running total $22,795
  • Base2014-02-25+$6,320= $6,320
  • Mod P000022015-01-01+$3,264= $9,584
  • Mod P000012015-01-22+$6,528= $16,112
  • Mod P000032016-02-18+$7,140= $23,252
  • Mod P000042017-05-11-$457= $22,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-25+$6,320$6,320IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00002· FUNDING ONLY ACTION2015-01-01+$3,264$9,584IGF::OT::IGF ELEVATOR INSPECTIONS OY1
Mod P00001· EXERCISE AN OPTION2015-01-22+$6,528$16,112IGF::OT::IGF ELEVATOR INSPECTIONS OY1
Mod P00003· EXERCISE AN OPTION2016-02-18+$7,140$23,252IGF::OT::IGF ELEVATOR INSPECTIONS OY1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-11−$457$22,795IGF::OT::IGF ELEVATOR INSPECTIONS OY1

Related awards · 7

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 D8CFNNJKAPC3)

AwardOffice · PSC / listingNet obligationsFY
VA26314P1307NETWORK CONTRACT OFFICE 23 (36C263) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$21,896FY2015
VA26314P0236568-VA BLACK HILLS HEALTH CARE SYSTEM · H399 · INSPECTION- MISCELLANEOUS$7,498FY2014
VA26313J1463618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,200FY2013
VA26313J0719618-MINNEAPOLIS VA MEDICAL CENTER · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,400FY2013
VA26313J0008568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,130FY2013
VA26312J0843568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,990FY2012

Other recipients under H399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313C0105HINKLE, IRA568-VA BLK HILLS HLTH CARE (00568P)$35,688FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.