Description
HARDING STEEL PARKING LIFTS
First action · last action
2019-03-22 · 2019-03-22
Transactions
1
First transaction's obligation
$298,351
Base + all options value (sum of deltas)
$298,351
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING
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.
- Base2019-03-22+$298,351= $298,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-22 | +$298,351 | $298,351 | HARDING STEEL PARKING LIFTS |
Related awards · 7
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 GFATRSNMCYS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0048 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $110,040 | FY2021 |
| 36C24220P0875 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,400 | FY2020 |
Other recipients under 4910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1830 | LOGISTICS365 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,998 | FY2023 |
| 36C24222P0325 | T & T MATERIALS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,715 | FY2022 |
| VA24217P3756 | PACIFIC AUTOMOTIVE EXPORTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,070 | FY2017 |
| VA24217F0251 | RED HILL VENTURES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,781 | FY2017 |
| VA24216P3904 | TRIANGLE COMMUNICATIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.