Description
CRANE LIFT CAPTAIN JAMES A LOVELL FHCC
First action · last action
2021-07-29 · 2021-07-29
Transactions
1
First transaction's obligation
$7,754
Base + all options value (sum of deltas)
$7,754
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2021-07-29+$7,754= $7,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-29 | +$7,754 | $7,754 | CRANE LIFT CAPTAIN JAMES A LOVELL FHCC |
Related awards · 7
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 EQEFWBJCK9C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,665 | FY2021 |
| VA69D12P1043 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,400 | FY2012 |
| VA69D12P0940 | 69D-NETWORK CONTRACT OFFICE 12 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,417 | FY2012 |
| VA69D556C10228 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALL OF ELECT-ELCT EQ | $3,972 | FY2011 |
| VA69D556C10200 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $3,942 | FY2011 |
| VA69D556C10180 | 69D-NETWORK CONTRACT OFFICE 12 · N045 · INSTALL OF PLUMBING-HEATING EQ | $31,460 | FY2011 |
Other recipients under J040 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0923 | STARBOARD INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,850 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.