Award recordCONTRACT

ECI INC

PIID VA69D17C0155· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $59,290 net obligations· UEI LHHJLVTCYW71· MO

Description

ELEVATOR INSPECTION

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE

First action · last action
2017-04-17 · 2020-03-10
Transactions
4
First transaction's obligation
$19,795
Base + all options value (sum of deltas)
$76,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 4 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.

$59,290$0Base award · 2017-04-17 · this action $19,795 · running total $19,795Modification P00001 · 2018-03-08 · this action $11,470 · running total $31,265Modification P00002 · 2019-03-27 · this action $15,925 · running total $47,190Modification P00003 · 2020-03-10 · this action $12,100 · running total $59,290
  • Base2017-04-17+$19,795= $19,795
  • Mod P000012018-03-08+$11,470= $31,265
  • Mod P000022019-03-27+$15,925= $47,190
  • Mod P000032020-03-10+$12,100= $59,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-17+$19,795$19,795IGF::OT::IGF ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-03-08+$11,470$31,265ELEVATOR INSPECTION
Mod P00002· EXERCISE AN OPTION2019-03-27+$15,925$47,190ELEVATOR INSPECTION
Mod P00003· EXERCISE AN OPTION2020-03-10+$12,100$59,290ELEVATOR INSPECTION

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 LHHJLVTCYW71)

AwardOffice · PSC / listingNet obligationsFY
36C25519C0014255-NETWORK CONTRACT OFFICE 15 (36C255) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$85,150FY2019
VA25514C0058255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$103,230FY2014
VA69D13F000769D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,515FY2013
VA69D12J020169D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,515FY2012
VA69D556C1000369D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$3,975FY2011
VA69D556C0000569D-NETWORK CONTRACT OFFICE 12 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$3,975FY2010

Other recipients under H359 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25218F1920BAYLINE LIFT TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,086FY2018
VA69D17C0186PANACEA CONSTRUCTION GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$51,350FY2017
VA69D17F1594BAYLINE LIFT TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,178FY2017
VA69D16P5873ASCO POWER SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,886FY2016
VA69D16F1637BAYLINE LIFT TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,164FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.