Description
ANNUAL INSPECTION TEST EVELATOR/DUMBWAITER
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$6,050
Base + all options value (sum of deltas)
$6,050
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 1 transaction
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+$6,050= $6,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,050 | $6,050 | ANNUAL INSPECTION TEST EVELATOR/DUMBWAITER |
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 SMNYMN1CLJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,020 | FY2022 |
| VA25116P2049 | 506-ANN ARBOR (00506) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,793 | FY2016 |
| VA25116F0505 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H236 · EQUIPMENT AND MATERIALS TESTING- SPECIAL INDUSTRY MACHINERY | $39,900 | FY2016 |
| VA25114F3017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $45,347 | FY2015 |
| VA25113C0002 | 583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $63,210 | FY2013 |
| VA25112P0229 | 583-INDIANAPOLIS · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $14,080 | FY2012 |
Other recipients under H342 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1599 | F P & C CONSULTANTS INC | 583-INDIANAPOLIS | $6,500 | FY2014 |
| VA25112F0169 | LIFE SAFETY SERVICES LLC | 583-INDIANAPOLIS | $30,540 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12022_3600_-NONE-_-NONE- · retrieved 2026-09-26.