Award recordCONTRACT

DH PACE CO INC

PIID 36C25221P0243· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $17,008 net obligations· UEI WSDEQF42M8Y5· KS

Description

REPLACEMENT OF DOCK LEVELERS AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE,WI

First action · last action
2020-12-07 · 2020-12-07
Transactions
1
First transaction's obligation
$17,008
Base + all options value (sum of deltas)
$17,008
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$17,008$0Base award · 2020-12-07 · this action $17,008 · running total $17,008
  • Base2020-12-07+$17,008= $17,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-07+$17,008$17,008REPLACEMENT OF DOCK LEVELERS AT CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE,WI

Related awards · 9

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 WSDEQF42M8Y5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0390262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,998FY2026
36C26326P0162NETWORK CONTRACT OFFICE 23 (36C263) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$9,791FY2026
36C25726P0100257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$77,003FY2026
36C25624P1625256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$186,658FY2024
36C25623P1452256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,421FY2023
36C24722P1014247-NETWORK CONTRACT OFFICE 7 (36C247) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$0FY2022

Other recipients under J039 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0209TRANSLOGIC CORP.252-NETWORK CONTRACT OFFICE 12 (36C252)$126,120FY2026
36C25226P0260MID-AMERICAN ELEVATOR COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$14,895FY2026
36C25220P1076MARTIN IMPLEMENT SALES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$11,610FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.