Description
ELEVATOR INSPECTION SERVICES
First action · last action
2010-06-11 · 2010-06-11
Transactions
1
First transaction's obligation
$4,885
Base + all options value (sum of deltas)
$4,885
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-06-11+$4,885= $4,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$4,885 | $4,885 | ELEVATOR INSPECTION SERVICES |
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 RVXGJZ53XZZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $49,172 | FY2012 |
| VA687C11503 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECT SVCS/MISC EQ | $4,885 | FY2011 |
| V640C04486 | 640S-PALO ALTO SMALL PURCHASE · M152 · OPERATION OF MAINTENANCE BUILDINGS | $12,400 | FY2010 |
| VA653C01591 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECT SVCS/MISC EQ | $4,485 | FY2010 |
| VA687C90183 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $4,885 | FY2009 |
| V640C94034 | 640-PALO ALTO · AD25 · SERVICES (OPERATIONAL) | $10,716 | FY2009 |
Other recipients under R425 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4261 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $16,688 | FY2014 |
| VA26014P4143 | WITTINGER, ERIC RYAN | 260-NETWORK CONTRACT OFFICE 20 | $2,200 | FY2014 |
| VA26013F0955 | COASTAL INSPECTION SERVICES,INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $27,579 | FY2013 |
| VA26012P0427 | CORWIN HEALTH PHYSICS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,970 | FY2012 |
| VA26012P0167 | HEALTH PHYSICS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,370 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C05129_3600_-NONE-_-NONE- · retrieved 2026-09-26.