Award recordCONTRACT

OMNI ELEVATOR CO., INC.

PIID VA69D14F2174· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2014· $58,565 net obligations· UEI M199DHE7SUQ7· MD

Description

IGF::OT::IGF INDEPENDENT ELEVATOR INSPECTIONS

Base award description: IGF::OT::IGF INDEPENDENT ELEVATOR INSPECTIONS

First action · last action
2014-03-26 · 2018-01-16
Transactions
5
First transaction's obligation
$8,300
Base + all options value (sum of deltas)
$58,565
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0063N
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 5 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.

$58,565$0Base award · 2014-03-26 · this action $8,300 · running total $8,300Modification P00001 · 2015-02-06 · this action $8,550 · running total $16,850Modification P00002 · 2015-12-17 · this action $23,303 · running total $40,153Modification P00003 · 2017-01-17 · this action $9,070 · running total $49,223Modification P00004 · 2018-01-16 · this action $9,342 · running total $58,565
  • Base2014-03-26+$8,300= $8,300
  • Mod P000012015-02-06+$8,550= $16,850
  • Mod P000022015-12-17+$23,303= $40,153
  • Mod P000032017-01-17+$9,070= $49,223
  • Mod P000042018-01-16+$9,342= $58,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$8,300$8,300IGF::OT::IGF INDEPENDENT ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2015-02-06+$8,550$16,850IGF::OT::IGF INDEPENDENT ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2015-12-17+$23,303$40,153IGF::OT::IGF INDEPENDENT ELEVATOR INSPECTIONS
Mod P00003· EXERCISE AN OPTION2017-01-17+$9,070$49,223IGF::OT::IGF INDEPENDENT ELEVATOR INSPECTIONS
Mod P00004· EXERCISE AN OPTION2018-01-16+$9,342$58,565IGF::OT::IGF INDEPENDENT ELEVATOR INSPECTIONS

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 H335 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0552STENSTROM PETROLEUM SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$52,115FY2026
36C25224P0832STENSTROM PROTANIC, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$101,985FY2024
36C25224P0931MIDWEST ELECTRO TECH CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$46,824FY2024
36C25221P1038STENSTROM PETROLEUM SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$210,035FY2021
36C25221C0013J F WOLFE & ASSOCIATES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,990FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F2174_3600_GS06F0063N_4730 · retrieved 2026-09-26.