Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA263P1318· VHA· 438-SIOUX FALLS VA MED CTR (00438)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2012· $11,088 net obligations· UEI M199DHE7SUQ7· MD

Description

ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER

First action · last action
2011-10-01 · 2017-07-20
Transactions
9
First transaction's obligation
$4,380
Base + all options value (sum of deltas)
$11,088
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$22,350$0Base award · 2011-10-01 · this action $4,380 · running total $4,380Modification P00001 · 2012-10-01 · this action $4,380 · running total $8,760Modification P00002 · 2013-10-01 · this action $4,480 · running total $13,240Modification P00003 · 2014-10-01 · this action $4,555 · running total $17,795Modification P00004 · 2015-10-02 · this action $4,555 · running total $22,350Modification P00005 · 2016-04-06 · this action -$2,190 · running total $20,160Modification P00006 · 2016-04-06 · this action -$2,240 · running total $17,920Modification P00007 · 2016-04-06 · this action -$4,555 · running total $13,365Modification P00008 · 2017-07-20 · this action -$2,278 · running total $11,088
  • Base2011-10-01+$4,380= $4,380
  • Mod P000012012-10-01+$4,380= $8,760
  • Mod P000022013-10-01+$4,480= $13,240
  • Mod P000032014-10-01+$4,555= $17,795
  • Mod P000042015-10-02+$4,555= $22,350
  • Mod P000052016-04-06-$2,190= $20,160
  • Mod P000062016-04-06-$2,240= $17,920
  • Mod P000072016-04-06-$4,555= $13,365
  • Mod P000082017-07-20-$2,278= $11,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$4,380$4,380ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2012-10-01+$4,380$8,760ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2013-10-01+$4,480$13,240ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2014-10-01+$4,555$17,795ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2015-10-02+$4,555$22,350ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06−$2,190$20,160ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06−$2,240$17,920ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06−$4,555$13,365ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-20−$2,278$11,088ELEVATOR INSPECTIONS AT THE OMAHA VA MEDICAL CENTER

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.