Description
DECREASE TO CLOSE OUT.
Base award description: ELEVATOR INSPECTION SERVICES
Modification chain · 9 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.
- Base2009-02-10+$4,025= $4,025
- Mod 12009-10-01+$6,750= $10,775
- Mod 22010-10-01+$7,800= $18,575
- Mod 32011-10-01+$8,050= $26,625
- Mod 42012-04-30+$13,950= $40,575
- Mod P000052012-10-01+$22,260= $62,835
- Mod P000062013-10-01+$11,130= $73,965
- Mod P000072014-06-12-$13,960= $60,005
- Mod P000082014-12-31-$5,565= $54,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-10 | +$4,025 | $4,025 | ELEVATOR INSPECTION SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$6,750 | $10,775 | ELEVATOR INSPECTION SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$7,800 | $18,575 | ELEVATOR INSPECTION SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$8,050 | $26,625 | ELEVATOR INSPECTION SERVICES |
| Mod 4· EXERCISE AN OPTION | 2012-04-30 | +$13,950 | $40,575 | ELEVATOR INSPECTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$22,260 | $62,835 | OTHER FUNCTIONS: OPTION YEAR 4 RENEWAL OF ELEVATOR INSPECTION SERVICES AT THE JESSE BROWN VA MEDICAL CENTER, C… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$11,130 | $73,965 | OTHER FUNCTIONS: SIX MONTH EXTENSION OF ELEVATOR INSPECTION SERVICES AT THE JESSE BROWN VA MEDICAL CENTER, CHI… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-06-12 | −$13,960 | $60,005 | DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT. |
| Mod P00008· CLOSE OUT | 2014-12-31 | −$5,565 | $54,440 | DECREASE TO CLOSE OUT. |
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 H335 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D607C10242 | INTERLIFT INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,000 | FY2011 |
| VA69D282J16127 | DJK TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,195 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0860_3600_-NONE-_-NONE- · retrieved 2026-09-26.