Description
REPLACE LOADING DOCK EQUIPMENT MOD 1
Base award description: REPLACE LOADING DOCK EQUIPMENT
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.
- Base2022-04-08+$299,000= $299,000
- Mod P000012022-09-28+$47,578= $346,578
- Mod P000022024-03-25+$53,950= $400,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-08 | +$299,000 | $299,000 | REPLACE LOADING DOCK EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | +$47,578 | $346,578 | REPLACE LOADING DOCK EQUIPMENT MOD 1 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-03-25 | +$53,950 | $400,528 | REPLACE LOADING DOCK EQUIPMENT MOD 1 |
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 C6DKP2LUWJ21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0807 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $45,256 | FY2023 |
| 36C24223C0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $95,500 | FY2023 |
| 36C24223P0373 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,335 | FY2023 |
| 36C24223P0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,662 | FY2023 |
| 36C24222C0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $224,746 | FY2022 |
| 36C24222P1093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $190,482 | FY2022 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.