Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA26316F0943· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2017· $44,033 net obligations· UEI M199DHE7SUQ7· MD

Description

ELEVATOR INSPECTION SERVICE

Base award description: ELEVATOR INSPECTION SERVICE IGF::OT::IGF

First action · last action
2016-10-01 · 2022-12-16
Transactions
10
First transaction's obligation
$8,950
Base + all options value (sum of deltas)
$44,033
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 10 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.

$61,506$0Base award · 2016-10-01 · this action $8,950 · running total $8,950Modification P00001 · 2017-10-01 · this action $16,365 · running total $25,315Modification P00003 · 2018-10-01 · this action $9,510 · running total $34,825Modification P00004 · 2019-10-01 · this action $9,730 · running total $44,555Modification P00005 · 2020-08-06 · this action $0 · running total $44,555Modification P00006 · 2020-10-01 · this action $10,230 · running total $54,785Modification P00007 · 2020-11-30 · this action $2,900 · running total $57,685Modification P00008 · 2021-06-08 · this action $0 · running total $57,685Modification P00009 · 2021-10-01 · this action $3,821 · running total $61,506Modification P00010 · 2022-12-16 · this action -$17,473 · running total $44,033
  • Base2016-10-01+$8,950= $8,950
  • Mod P000012017-10-01+$16,365= $25,315
  • Mod P000032018-10-01+$9,510= $34,825
  • Mod P000042019-10-01+$9,730= $44,555
  • Mod P000052020-08-06+$0= $44,555
  • Mod P000062020-10-01+$10,230= $54,785
  • Mod P000072020-11-30+$2,900= $57,685
  • Mod P000082021-06-08+$0= $57,685
  • Mod P000092021-10-01+$3,821= $61,506
  • Mod P000102022-12-16-$17,473= $44,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$8,950$8,950ELEVATOR INSPECTION SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$16,365$25,315ELEVATOR INSPECTION SERVICE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-10-01+$9,510$34,825ELEVATOR INSPECTION SERVICE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-10-01+$9,730$44,555ELEVATOR INSPECTION SERVICE
Mod P00005· EXERCISE AN OPTION2020-08-06+$0$44,555ELEVATOR INSPECTION SERVICE
Mod P00006· FUNDING ONLY ACTION2020-10-01+$10,230$54,785ELEVATOR INSPECTION SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-30+$2,900$57,685ELEVATOR INSPECTION SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-06-08+$0$57,685ELEVATOR INSPECTION SERVICE
Mod P00009· EXERCISE AN OPTION2021-10-01+$3,821$61,506ELEVATOR INSPECTION SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-16−$17,473$44,033ELEVATOR INSPECTION SERVICE

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 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 H299 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26322P0332SOUTHCO SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$80,405FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0943_3600_GS06F0063N_4730 · retrieved 2026-09-26.