Award recordCONTRACT

FOLEY INC

PIID 36C24221P1364· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2021· $30,222 net obligations· UEI CMPLJR3G8K76· NJ

Description

MODIFICATION TO DE-OBLIGATE REMAINING $926.91 FOR CLOSEOUT

Base award description: MAINTENANCE AND REPAIR SERVICES FOR ONE CATERPILLAR FRONT WHEEL LOADER - MODEL 936F LOCATED AT THE NJHCS - LYONS CAMPUS VAMC.

First action · last action
2021-09-03 · 2023-03-09
Transactions
3
First transaction's obligation
$24,642
Base + all options value (sum of deltas)
$30,222
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$31,149$0Base award · 2021-09-03 · this action $24,642 · running total $24,642Modification P00001 · 2021-11-15 · this action $6,508 · running total $31,149Modification P00002 · 2023-03-09 · this action -$927 · running total $30,222
  • Base2021-09-03+$24,642= $24,642
  • Mod P000012021-11-15+$6,508= $31,149
  • Mod P000022023-03-09-$927= $30,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-03+$24,642$24,642MAINTENANCE AND REPAIR SERVICES FOR ONE CATERPILLAR FRONT WHEEL LOADER - MODEL 936F LOCATED AT THE NJHCS - LYO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$6,508$31,149MODIFICATION TO ADD ADDITIONAL SERVICES TO SERVICE AND REPAIR OF CAT FRONT WHEEL LOADER - MODEL 936F AT NJHCS…
Mod P00002· FUNDING ONLY ACTION2023-03-09−$927$30,222MODIFICATION TO DE-OBLIGATE REMAINING $926.91 FOR CLOSEOUT

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
36C24421P0289244-NETWORK CONTRACT OFFICE 4 (36C244) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$20,914FY2021
36C24220P0259242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT$8,549FY2020
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_36C24221P1364_3600_-NONE-_-NONE- · retrieved 2026-09-26.