Description
EMERGENCY DOCK LEVELER REPAIR
First action · last action
2020-08-27 · 2020-08-27
Transactions
1
First transaction's obligation
$4,368
Base + all options value (sum of deltas)
$4,368
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2020-08-27+$4,368= $4,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$4,368 | $4,368 | EMERGENCY DOCK LEVELER REPAIR |
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 JVZCHN7Q9US6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0770 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,821 | FY2020 |
| VA69D16P1061 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,042 | FY2016 |
| VA24313P0904 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,000 | FY2013 |
| VA24312P0604 | 243-NETWORK CONTRACTING OFFICE 03 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,139 | FY2012 |
| V630C00310 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,000 | FY2010 |
| V637C90097 | 637S-ASHEVILLE SMALL PURHCASE · N054 · INSTALL OF PREFAB STRUCTURES | $10,803 | FY2009 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.