Description
SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION
Base award description: SEMI-ANNUAL ELEVATOR INSPECTION SERVICE
Modification chain · 12 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.
- Base2017-10-01+$7,904= $7,904
- Mod P000022018-07-13-$208= $7,696
- Mod P000012018-10-01+$11,233= $18,930
- Mod P000032019-10-01+$7,904= $26,834
- Mod P000042020-03-24-$105= $26,729
- Mod P000052020-10-01+$7,904= $34,633
- Mod P000062021-08-31+$0= $34,633
- Mod P000072021-08-31+$0= $34,633
- Mod P000082021-10-01+$7,904= $42,537
- Mod P000092022-09-21+$5,620= $48,157
- Mod P000102024-02-20-$2,894= $45,264
- Mod P000112024-03-14-$8,514= $36,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$7,904 | $7,904 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-07-13 | −$208 | $7,696 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$11,233 | $18,930 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$7,904 | $26,834 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-24 | −$105 | $26,729 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$7,904 | $34,633 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-08-31 | +$0 | $34,633 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2021-08-31 | +$0 | $34,633 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$7,904 | $42,537 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2022-09-21 | +$5,620 | $48,157 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-20 | −$2,894 | $45,264 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-14 | −$8,514 | $36,750 | SEMI-ANNUAL ELEVATOR INSPECTION SERVICE, 52.217-8 5-MONTH EXTENSION |
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 PEGXPBL25CF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $17,624 | FY2025 |
| 36C26323P0584 | NETWORK CONTRACT OFFICE 23 (36C263) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $36,746 | FY2023 |
| 36C24622F0508 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,055 | FY2022 |
| 36C24522F0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,978 | FY2022 |
| 36C25022C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $35,305 | FY2022 |
| 36C24622F0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,778 | FY2022 |
Other recipients under H349 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P0435 | BOILER EFFICIENCY INSTITUTE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,420 | FY2019 |
| 36C26318P0386 | COASTAL INSPECTION SERVICES,INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $6,712 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1597_3600_GS06F0012P_4730 · retrieved 2026-09-26.