Description
DOCK LIFTS FOR BROCKTON VAMC
First action · last action
2017-12-18 · 2018-02-27
Transactions
2
First transaction's obligation
$26,307
Base + all options value (sum of deltas)
$24,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2017-12-18+$26,307= $26,307
- Mod P000022018-02-27-$2,197= $24,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-18 | +$26,307 | $26,307 | DOCK LIFTS FOR BROCKTON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-27 | −$2,197 | $24,110 | DOCK LIFTS FOR BROCKTON VAMC |
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 TPKZZJWPL7C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P2065 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,572 | FY2013 |
| VA76313P0138 | VA CMOP DALLAS · 9320 · RUBBER FABRICATED MATERIALS | $5,008 | FY2013 |
| VA24413P2402 | 646-PITTSBURG · 4110 · REFRIGERATION EQUIPMENT | $11,725 | FY2013 |
| VA25912P8788 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $6,359 | FY2012 |
| VA25912P1215 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,798 | FY2012 |
| VA25912P1108 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $6,137 | FY2012 |
Other recipients under 3920 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0220 | INTEGRATED VETERANS SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,380 | FY2020 |
| 36C24119F0144 | ADVANCED MATERIAL HANDLING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,963 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.