Description
SEMI-ANNUAL MAINTENANCE INSPECTIONS, ANNUAL SAFETY TESTS OF ELEVATORS AND DUMBWAITERS, AND A 5-YEAR LOAD TEST AT BATH VAMC
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.
- Base2012-03-06+$7,000= $7,000
- Mod P00012012-09-06+$5,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-06 | +$7,000 | $7,000 | SEMI-ANNUAL MAINTENANCE INSPECTIONS, ANNUAL SAFETY TESTS OF ELEVATORS AND DUMBWAITERS, AND A 5-YEAR LOAD TEST… |
| Mod P0001· CHANGE ORDER | 2012-09-06 | +$5,000 | $12,000 | SEMI-ANNUAL MAINTENANCE INSPECTIONS, ANNUAL SAFETY TESTS OF ELEVATORS AND DUMBWAITERS, AND A 5-YEAR LOAD TEST… |
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 M199DHE7SUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Other recipients under H399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0285 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,290 | FY2014 |
| VA52814F0136 | MABBETT & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,363 | FY2014 |
| VA52812P0117 | TECHNICAL SAFETY SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,020 | FY2012 |
| VA528C12277 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,080 | FY2011 |
| VA528P0862 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,130 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0413_3600_GS06F0063N_4730 · retrieved 2026-09-26.