Description
ELEVATOR INSPECTIONS
First action · last action
2010-01-19 · 2011-06-15
Transactions
3
First transaction's obligation
$5,880
Base + all options value (sum of deltas)
$6,420
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA244P0239
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 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.
- Base2010-01-19+$5,880= $5,880
- Mod 12010-03-11+$1,680= $7,560
- Mod 22011-06-15-$1,140= $6,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$5,880 | $5,880 | ELEVATOR INSPECTIONS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-11 | +$1,680 | $7,560 | ELEVATOR INSPECTIONS |
| Mod 2· CLOSE OUT | 2011-06-15 | −$1,140 | $6,420 | ELEVATOR INSPECTIONS |
Related awards · 11
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 RJD2JV9SATD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0345 | 244-NETWORK CONTRACT OFFICE 4 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,790 | FY2014 |
| VA24414P1042 | 595-LEBANON · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,220 | FY2014 |
| VA24413P4302 | 646-PITTSBURG · H399 · INSPECTION- MISCELLANEOUS | $39,200 | FY2013 |
| VA24413J2058 | 646-PITTSBURG · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $25,000 | FY2013 |
| VA24413F0073 | 529-BUTLER · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $0 | FY2013 |
| VA24413J0018 | 642-PHILADEPHIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,220 | FY2013 |
Other recipients under J099 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1290 | ASCO POWER SERVICES INC | 503-ALTOONA | $5,750 | FY2014 |
| VA24414P1097 | CUMMINS BRIDGEWAY, LLC | 503-ALTOONA | $10,533 | FY2014 |
| VA244P1443 | CLEAN AIR TESTING SERVICES LLC | 503-ALTOONA | $2,990 | FY2010 |
| VA503E05054 | G. A. BRAUN, INC. | 503-ALTOONA | $6,264 | FY2010 |
| VA503E95040 | ASCO POWER SERVICES INC | 503-ALTOONA | $17,862 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E05037_3600_VA244P0239_3600 · retrieved 2026-09-26.