Description
WAREHOUSE DOCK LEVELER REPLACEMENT
First action · last action
2026-04-30 · 2026-04-30
Transactions
1
First transaction's obligation
$38,623
Base + all options value (sum of deltas)
$38,623
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2026-04-30+$38,623= $38,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$38,623 | $38,623 | WAREHOUSE DOCK LEVELER REPLACEMENT |
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 VRTRAALH2RX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0594 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C26226P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $492,545 | FY2026 |
| 36C25726P0366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,940 | FY2026 |
| 36C24626P0331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $78,375 | FY2026 |
| 36C26326P0192 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,725 | FY2026 |
| 36C24926P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,053 | FY2026 |
Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0353 | ARABIC INTERPRETERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,127 | FY2026 |
| 36C24725P0928 | D.H. PACE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,876 | FY2025 |
| 36C24725P0875 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,125 | FY2025 |
| 36C24723P0587 | SPECIALTY REFRIGERATION SERVICES | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,766 | FY2023 |
| 36C24723P0090 | WINERGY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $240,761 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.