Description
HYDRAULIC LIFT
First action · last action
2020-09-04 · 2020-09-04
Transactions
1
First transaction's obligation
$22,850
Base + all options value (sum of deltas)
$22,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-09-04+$22,850= $22,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-04 | +$22,850 | $22,850 | HYDRAULIC LIFT |
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 DFE5JZYZP411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1959 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,299 | FY2021 |
| 36C25621P1598 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,896 | FY2021 |
| 36C25721P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $18,700 | FY2021 |
| 36C24621P1512 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25721P1157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $28,190 | FY2021 |
| 36C24621P1277 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,704 | FY2021 |
Other recipients under 3695 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721F0458 | LAB PRODUCTS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $121,464 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.