Description
ELEVATOR INSPECTION SERVICE
First action · last action
2010-01-04 · 2010-01-04
Transactions
1
First transaction's obligation
$14,700
Base + all options value (sum of deltas)
$14,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2010-01-04+$14,700= $14,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$14,700 | $14,700 | ELEVATOR INSPECTION SERVICE |
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 M9LLFNVMYB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $6,990 | FY2021 |
| 36C24918N0760 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918N0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,976 | FY2018 |
| 36C24918N0780 | 626-NASHVILLE (00626) · H399 · INSPECTION- MISCELLANEOUS | $9,175 | FY2018 |
| 36C24918N0757 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918N0747 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,075 | FY2018 |
Other recipients under H999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0004 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,160 | FY2016 |
| VA26015P0595 | GUARDIAN SECURITY SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $64,850 | FY2015 |
| VA26014F3897 | ROLF JENSEN & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $86,261 | FY2014 |
| VA26014P3939 | ALLIANCE MEDICAL GAS | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2014 |
| VA26013P0537 | PUGET SOUND CLEAN AIR AGENCY | 260-NETWORK CONTRACT OFFICE 20 | $3,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01725_3600_-NONE-_-NONE- · retrieved 2026-09-26.