Description
QUALIFIED ELEVATOR INSPECTOR SERVICE IGF::OT::IGF
First action · last action
2015-02-04 · 2015-02-04
Transactions
1
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$6,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0134X
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 1 transaction
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.
- Base2015-02-04+$6,700= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-04 | +$6,700 | $6,700 | QUALIFIED ELEVATOR INSPECTOR SERVICE IGF::OT::IGF |
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 TXDRK2JWX8E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0119 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1EB · OPERATION OF MAINTENANCE BUILDINGS | $31,450 | FY2025 |
| 36C24822P2314 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $50,400 | FY2022 |
| 36C24421F0343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,750 | FY2021 |
| 36C24421F0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $9,088 | FY2021 |
| 36C25020C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $11,661 | FY2020 |
| 36C25220C0098 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $81,671 | FY2020 |
Other recipients under J013 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0021 | DRAEGER INC | 438-SIOUX FALLS VA MEDICAL CENTER | $6,575 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0267_3600_GS21F0134X_4732 · retrieved 2026-09-26.