Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA658C10346· VHA· 246-NETWORK CONTRACTING OFFICE 6· J049 · MAINT-REP OF MAINT REPAIR SHOP EQ· FY2011· $44,395 net obligations· UEI M199DHE7SUQ7· MD

Description

ADDING 5 YEAR WEIGHT TEST FOR THE SALEM VAMC ELEVATORS THAT WAS LEFT OFF ORIGINAL ORDER

Base award description: REPAIRS OF SEMI AND ANNUAL SAFETY INSPECTION

First action · last action
2010-12-12 · 2011-06-30
Transactions
2
First transaction's obligation
$17,520
Base + all options value (sum of deltas)
$44,395
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$44,395$0Base award · 2010-12-12 · this action $17,520 · running total $17,520Modification 1 · 2011-06-30 · this action $26,875 · running total $44,395
  • Base2010-12-12+$17,520= $17,520
  • Mod 12011-06-30+$26,875= $44,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-12+$17,520$17,520REPAIRS OF SEMI AND ANNUAL SAFETY INSPECTION
Mod 1· CHANGE ORDER2011-06-30+$26,875$44,395ADDING 5 YEAR WEIGHT TEST FOR THE SALEM VAMC ELEVATORS THAT WAS LEFT OFF ORIGINAL ORDER

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)

AwardOffice · PSC / listingNet obligationsFY
36C25022F0070250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2022
36C25021P1695250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,635FY2021
36C25021P0790250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2021
36C26221C0021262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$80,903FY2021
36C25020P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT$4,500FY2020
36C24919P0046249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$7,600FY2019

Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P0608FLUID-FLOW PRODUCTS, LLC246-NETWORK CONTRACTING OFFICE 6$24,425FY2015
VA24615F0048VYAIRE MEDICAL 211, INC.246-NETWORK CONTRACTING OFFICE 6$23,980FY2015
VA24614P6231PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$18,500FY2014
VA24614P5134INDUSTRIAL POLYMER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$6,980FY2014
VA24614P5135SOUTHERN ELECTRIC MOTOR CO INC246-NETWORK CONTRACTING OFFICE 6$1,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10346_3600_-NONE-_-NONE- · retrieved 2026-09-26.