Description
CONTRACTOR TO PROVIDE ELEVATOR INSPECTIONS
First action · last action
2010-10-01 · 2011-06-23
Transactions
2
First transaction's obligation
$8,806
Base + all options value (sum of deltas)
$6,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0012P
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 2 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.
- Base2010-10-01+$8,806= $8,806
- Mod 12011-06-23-$1,854= $6,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,806 | $8,806 | CONTRACTOR TO PROVIDE ELEVATOR INSPECTIONS |
| Mod 1· FUNDING ONLY ACTION | 2011-06-23 | −$1,854 | $6,952 | CONTRACTOR TO PROVIDE ELEVATOR INSPECTIONS |
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 H299 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10065 | MAINE STANDARDS COMPANY, LLC | 520-BILOXI | $31,379 | FY2011 |
| VA520C00380 | HC SERVICES INC | 520-BILOXI | $21,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10008_3600_GS06F0012P_4730 · retrieved 2026-09-26.