Description
OTHER FUNCTIONS - ELEVATOR INSPECTIONS FOR VA MADISON, WI
Base award description: ELEVATOR INSPECTIONS FOR VA MADISON, WI
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.
- Base2008-12-01+$6,246= $6,246
- Mod 12010-01-14+$6,872= $13,118
- Mod 32010-10-01+$0= $13,118
- Mod 42011-10-24+$8,316= $21,434
- Mod P000052012-10-01+$8,316= $29,750
- Mod P000062013-01-04+$1,109= $30,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$6,246 | $6,246 | ELEVATOR INSPECTIONS FOR VA MADISON, WI |
| Mod 1· EXERCISE AN OPTION | 2010-01-14 | +$6,872 | $13,118 | ELEVATOR INSPECTIONS FOR VA MADISON, WI |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$0 | $13,118 | ELEVATOR INSPECTIONS FOR VA MADISON, WI |
| Mod 4· EXERCISE AN OPTION | 2011-10-24 | +$8,316 | $21,434 | ANNUAL ELEVATOR INSPECTIONS FOR THE VA MEDICAL CENTER IN MADISON, WI |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$8,316 | $29,750 | OTHER FUNCTIONS - ELEVATOR INSPECTIONS FOR VA MADISON, WI |
| Mod P00006· EXERCISE AN OPTION | 2013-01-04 | +$1,109 | $30,859 | OTHER FUNCTIONS - ELEVATOR INSPECTIONS FOR VA MADISON, WI |
Related awards · 8
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 H339 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F1824 | OTIS ELEVATOR COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $23,580 | FY2014 |
| VA69D13F2368 | OTIS ELEVATOR COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $67,406 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.