Award recordCONTRACT

ATIS ELEVATOR INSPECTIONS LLC

PIID 36C24919D0015· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H399 · INSPECTION- MISCELLANEOUS· FY2019· $0 net obligations· UEI WKRYKC1B2KT6· MO

Description

EO14042 VACCINE MANDATE

Base award description: IGF::OT::IGF ASME 17 ELEVATOR INSPECTION SERVICES

First action · last action
2018-10-25 · 2022-09-08
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$293,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 11 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.

$1$0Base award · 2018-10-25 · this action $0 · running total $0Modification P00001 · 2018-11-28 · this action $0 · running total $0Modification P00002 · 2018-11-30 · this action $0 · running total $0Modification P00004 · 2019-09-30 · this action $0 · running total $0Modification P00003 · 2019-10-01 · this action $0 · running total $0Modification P00005 · 2019-10-18 · this action $0 · running total $0Modification P00006 · 2020-10-01 · this action $0 · running total $0Modification P00007 · 2021-10-01 · this action $0 · running total $0Modification P00008 · 2021-10-22 · this action $0 · running total $0Modification P00009 · 2021-12-10 · this action $0 · running total $0Modification P00010 · 2022-09-08 · this action $0 · running total $0
  • Base2018-10-25+$0= $0
  • Mod P000012018-11-28+$0= $0
  • Mod P000022018-11-30+$0= $0
  • Mod P000042019-09-30+$0= $0
  • Mod P000032019-10-01+$0= $0
  • Mod P000052019-10-18+$0= $0
  • Mod P000062020-10-01+$0= $0
  • Mod P000072021-10-01+$0= $0
  • Mod P000082021-10-22+$0= $0
  • Mod P000092021-12-10+$0= $0
  • Mod P000102022-09-08+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-25+$0$0IGF::OT::IGF ASME 17 ELEVATOR INSPECTION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-28+$0$0IGF::OT::IGF ASME 17 ELEVATOR INSPECTION SERVICES, PROVIDE UPDATED INSPECTION SCHEDULE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-11-30+$0$0IGF::OT::IGF ASME 17 ELEVATOR INSPECTION SERVICES. PROVIDE NON-STANDARD WAGE DETERMINATIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-30+$0$0ADD RE-INSPECTION SERVICES
Mod P00003· EXERCISE AN OPTION2019-10-01+$0$0EXERCISE OPTION 1 ASME 17 ELEVATOR INSPECTION SERVICES. VISN 09
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-18+$0$0ADDS TRAVEL CLINS FOR RE-INSPECTIONS
Mod P00006· EXERCISE AN OPTION2020-10-01+$0$0EXERCISE OPTION YEAR 2
Mod P00007· EXERCISE AN OPTION2021-10-01+$0$0EXERCISE OPTION YEAR 2
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-22+$0$0EO14042 VACCINE MANDATE
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-12-10+$0$0EO14042 VACCINE MANDATE
Mod P00010· EXERCISE AN OPTION2022-09-08+$0$0EO14042 VACCINE MANDATE

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 WKRYKC1B2KT6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1691248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,000FY2023
36C24922N0062249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$7,950FY2022
36C24922N0060249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$7,050FY2022
36C24922N0002249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$16,880FY2022
36C24922N0061249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$4,065FY2022
36C24922N0084249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$10,715FY2022

Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925N0383SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,950FY2025
36C24925N0387SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,000FY2025
36C24925N0385SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,150FY2025
36C24925N0386SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,600FY2025
36C24923P1083ELECTRICAL SAFETY SPECIALISTS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$85,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24919D0015_3600 · retrieved 2026-09-26.