Description
BOOM- LIFT
First action · last action
2026-01-28 · 2026-01-28
Transactions
1
First transaction's obligation
$65,600
Base + all options value (sum of deltas)
$65,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2026-01-28+$65,600= $65,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-28 | +$65,600 | $65,600 | BOOM- LIFT |
Related awards · 6
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 WJERRR5ETZ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,492 | FY2015 |
| VA52812P0451 | 242-NETWORK CONTRACT OFFICE 02 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $162,000 | FY2012 |
Other recipients under 3930 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0547 | FAIRWATER ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,000 | FY2023 |
| 36C24921F0532 | FEDERAL CONTRACTS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,860 | FY2021 |
| 36C24918P4142 | THOR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,960 | FY2018 |
| 36C24918P0891 | BRAVO, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,685 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.