Award recordCONTRACT

FOLEY INC

PIID 36C24220P0259· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2020· $8,549 net obligations· UEI CMPLJR3G8K76· NJ

Description

MODIFICATION TO REMOVE EXCESS FUNDS AND CLOSE OUT CONTRACT.

Base award description: REPAIR OF BUCKET ON A CATERPILLAR FRONT LOADER MODEL 936F. CUT OFF THE ENTIRE 8? BY 1? FRONT BASE EDGE OF BUCKET. WELD ON COMPLETELY NEW BUCKET BASE EDGE. INSTALL ALL NEW BOTTOM OF BASE PLATE CUTTING EDGE SEGMENTS (BOLT ON) 4 PIECES. ROUND TRIP SHIP

First action · last action
2019-11-19 · 2021-01-11
Transactions
3
First transaction's obligation
$7,061
Base + all options value (sum of deltas)
$8,549
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$8,757$0Base award · 2019-11-19 · this action $7,061 · running total $7,061Modification P00001 · 2019-11-26 · this action $1,696 · running total $8,757Modification P00002 · 2021-01-11 · this action -$208 · running total $8,549
  • Base2019-11-19+$7,061= $7,061
  • Mod P000012019-11-26+$1,696= $8,757
  • Mod P000022021-01-11-$208= $8,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-19+$7,061$7,061REPAIR OF BUCKET ON A CATERPILLAR FRONT LOADER MODEL 936F. CUT OFF THE ENTIRE 8? BY 1? FRONT BASE EDGE OF BUCK…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-26+$1,696$8,757MODIFICATION TO ADD ADDITIONAL WELDING HOURS AND SUPPLIES NEEDED TO REPAIR DISCOVERED ROT DAMAGE SECTIONS ON B…
Mod P00002· CLOSE OUT2021-01-11−$208$8,549MODIFICATION TO REMOVE EXCESS FUNDS AND CLOSE OUT CONTRACT.

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 CMPLJR3G8K76)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0468244-NETWORK CONTRACT OFFICE 4 (36C244) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$18,604FY2023
36C24422P0062244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,727FY2022
36C24221P1364242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT$30,222FY2021
36C24421P0289244-NETWORK CONTRACT OFFICE 4 (36C244) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$20,914FY2021
VA24316P0433243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,493FY2016
VA24314P5341243-NETWORK CONTRACTING OFFICE 03 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$17,958FY2014

Other recipients under J038 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24217P0935FIVE STAR EQUIPMENT INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,414FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.