Description
REPAIR CLEAN CART LIFT INDIANAPOLIS
First action · last action
2024-03-29 · 2024-03-29
Transactions
1
First transaction's obligation
$15,771
Base + all options value (sum of deltas)
$15,771
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2024-03-29+$15,771= $15,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$15,771 | $15,771 | REPAIR CLEAN CART LIFT INDIANAPOLIS |
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 G7RPMR7GT9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25524P0231 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $500,642 | FY2024 |
Other recipients under J039 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0883 | VALLEY FORD OF HURON, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,283 | FY2026 |
| 36C25024P0084 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,511 | FY2024 |
| 36C25021N0759 | RECORD AUTOMATIC DOORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,443 | FY2021 |
| 36C25021P0869 | AMERICAN ELEVATORS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,945 | FY2021 |
| 36C25021P0730 | DRN ENTERPRISES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,471 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.