Description
ADVANCE ELEVATOR DOCK
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$55,946
Base + all options value (sum of deltas)
$55,946
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2022-09-28+$55,946= $55,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$55,946 | $55,946 | ADVANCE ELEVATOR DOCK |
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 JYL9EM912YK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0713 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,834 | FY2026 |
| 36C25926P0573 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,160 | FY2026 |
| 36C25026P1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,496 | FY2026 |
| 36C26126N0709 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $98,452 | FY2026 |
| 36C26326P0715 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,690 | FY2026 |
| 36C26226P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $252,360 | FY2026 |
Other recipients under 3990 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0688 | MILTON RENTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $89,540 | FY2023 |
| 36C24123P0603 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,562 | FY2023 |
| 36C24122P1383 | ALDEN EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,638 | FY2022 |
| 36C24122F0274 | CATERPILLAR INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $215,330 | FY2022 |
| 36C24122P1350 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1444_3600_-NONE-_-NONE- · retrieved 2026-09-26.