Award recordCONTRACT

NORTHERN PURCHASE SERVICES, LLC

PIID 36C25024P0831· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT· FY2024· $21,600 net obligations· UEI NPJZW6KW3S61· NY

Description

CRANE RENTAL AND OPERATOR SERVICES FOR BUILDING MOVE

First action · last action
2024-03-08 · 2024-03-08
Transactions
1
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$21,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$21,600$0Base award · 2024-03-08 · this action $21,600 · running total $21,600
  • Base2024-03-08+$21,600= $21,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-08+$21,600$21,600CRANE RENTAL AND OPERATOR SERVICES FOR BUILDING MOVE

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 NPJZW6KW3S61)

AwardOffice · PSC / listingNet obligationsFY
36C26325P1211NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$579,446FY2025
36C78625P50351NATIONAL CEMETERY ADMIN (36C786) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,650FY2025
36C24124P0988241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$0FY2024
36C24124P0964241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$114,797FY2024
36C26224P1737262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$217,211FY2024

Other recipients under W038 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P1163CAPITAL CITY GROUP INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,087FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0831_3600_-NONE-_-NONE- · retrieved 2026-09-26.