Description
IGF::OT::IGF INSPECTION OF ELEVATORS
First action · last action
2014-06-05 · 2019-03-19
Transactions
6
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$37,730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 6 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.
- Base2014-06-05+$6,000= $6,000
- Mod P000012015-04-06+$6,340= $12,340
- Mod P000022016-04-04+$7,230= $19,570
- Mod P000032017-04-12+$7,066= $26,636
- Mod P000042018-04-03+$7,816= $34,452
- Mod P000052019-03-19+$3,278= $37,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-05 | +$6,000 | $6,000 | IGF::OT::IGF INSPECTION OF ELEVATORS |
| Mod P00001· EXERCISE AN OPTION | 2015-04-06 | +$6,340 | $12,340 | IGF::OT::IGF INSPECTION OF ELEVATORS |
| Mod P00002· EXERCISE AN OPTION | 2016-04-04 | +$7,230 | $19,570 | IGF::OT::IGF INSPECTION OF ELEVATORS |
| Mod P00003· EXERCISE AN OPTION | 2017-04-12 | +$7,066 | $26,636 | IGF::OT::IGF INSPECTION OF ELEVATORS |
| Mod P00004· EXERCISE AN OPTION | 2018-04-03 | +$7,816 | $34,452 | IGF::OT::IGF INSPECTION OF ELEVATORS |
| Mod P00005· EXERCISE AN OPTION | 2019-03-19 | +$3,278 | $37,730 | IGF::OT::IGF INSPECTION OF ELEVATORS |
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 J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0685 | UNIQUE HEALTH CARE PRODUCTS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,800 | FY2020 |
| 36C25220P0669 | LAFORCE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,750 | FY2020 |
| 36C25220P0615 | AMERICAN VETERAN SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,092 | FY2020 |
| 36C25220C0105 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,483 | FY2020 |
| 36C25220P0357 | INTERSTATE POWER SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,743 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.