Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C24822F0469· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2022· $70,114 net obligations· UEI TK67EL9NPMD9· FL

Description

EXTEND DELIVERY DATE.

Base award description: TWO (2) DRIVEABLE VERTICAL MAST LIFTS

First action · last action
2022-09-23 · 2023-06-09
Transactions
2
First transaction's obligation
$70,114
Base + all options value (sum of deltas)
$70,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F113DA
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING

Modification chain · 2 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.

$70,114$0Base award · 2022-09-23 · this action $70,114 · running total $70,114Modification P00001 · 2023-06-09 · this action $0 · running total $70,114
  • Base2022-09-23+$70,114= $70,114
  • Mod P000012023-06-09+$0= $70,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$70,114$70,114TWO (2) DRIVEABLE VERTICAL MAST LIFTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-06-09+$0$70,114EXTEND DELIVERY DATE.

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under 4940 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823P2188CDW GOVERNMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,458FY2023
36C24822P1428AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$30,433FY2022
36C24822P1125AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$15,573FY2022
36C24820P0963JONES GENERAL CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,153FY2020
36C24820P0964JONES GENERAL CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$13,661FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0469_3600_GS03F113DA_4732 · retrieved 2026-09-26.