Award recordCONTRACT

CROCKER'S, INC.

PIID 36C24220P0648· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $3,400 net obligations· UEI SB8SS3AJFB79· NC

Description

EMERGENCY ELEVATOR REPAIR

First action · last action
2020-03-06 · 2020-07-10
Transactions
2
First transaction's obligation
$3,040
Base + all options value (sum of deltas)
$3,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$3,400$0Base award · 2020-03-06 · this action $3,040 · running total $3,040Modification P00001 · 2020-07-10 · this action $360 · running total $3,400
  • Base2020-03-06+$3,040= $3,040
  • Mod P000012020-07-10+$360= $3,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-06+$3,040$3,040EMERGENCY ELEVATOR REPAIR
Mod P00001· CHANGE ORDER2020-07-10+$360$3,400EMERGENCY ELEVATOR REPAIR

Related awards · 6

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 SB8SS3AJFB79)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0586242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,908FY2020

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.