Description
SUPPLY AND INSTALL 1 ANTEO F3CL38 LIFTGATE
First action · last action
2024-03-01 · 2024-08-14
Transactions
3
First transaction's obligation
$15,325
Base + all options value (sum of deltas)
$24,807
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Modification chain · 3 transactions
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.
- Base2024-03-01+$15,325= $15,325
- Mod P000012024-04-25+$8,714= $24,039
- Mod P000022024-08-14+$768= $24,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-01 | +$15,325 | $15,325 | SUPPLY AND INSTALL 1 ANTEO F3CL38 LIFTGATE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-25 | +$8,714 | $24,039 | SUPPLY AND INSTALL 1 ANTEO F3CL38 LIFTGATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-14 | +$768 | $24,807 | SUPPLY AND INSTALL 1 ANTEO F3CL38 LIFTGATE |
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 J6R2LMHN7243)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,014 | FY2023 |
Other recipients under 2590 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0409 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,577 | FY2026 |
| 36C25225P1091 | ASSOCIATED PARTNERSHIP LTD. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,940 | FY2025 |
| 36C25223N0258 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,724 | FY2023 |
| 36C25222N0207 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,724 | FY2022 |
| 36C25221N0186 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,724 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.