Award recordCONTRACT

SENCORPWHITE, INC.

PIID 36C25520P0337· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2020· $41,955 net obligations· UEI D3BLENYR9KH5· MA

Description

PHARMACY CAROUSEL MECHANICAL REBUILD.

First action · last action
2020-05-19 · 2021-04-21
Transactions
2
First transaction's obligation
$40,858
Base + all options value (sum of deltas)
$41,955
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$41,955$0Base award · 2020-05-19 · this action $40,858 · running total $40,858Modification P00001 · 2021-04-21 · this action $1,097 · running total $41,955
  • Base2020-05-19+$40,858= $40,858
  • Mod P000012021-04-21+$1,097= $41,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-19+$40,858$40,858PHARMACY CAROUSEL MECHANICAL REBUILD.
Mod P00001· FUNDING ONLY ACTION2021-04-21+$1,097$41,955PHARMACY CAROUSEL MECHANICAL REBUILD.

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 D3BLENYR9KH5)

AwardOffice · PSC / listingNet obligationsFY
36C25520C0034255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$122,040FY2020
VA26215P7641262-NETWORK CONTRACT OFFICE 22 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$28,403FY2016
VA25515C0025255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$108,324FY2015
VA26215F0002262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,403FY2015
V5289RE903242-NETWORK CONTRACT OFFICE 02$5,750FY2009
V589A92483255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL$25,000FY2009

Other recipients under J039 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0286ANDERSON OVER-HEAD DOOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$5,300FY2026
36C25526F0039FALETTI CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$43,304FY2026
36C25525P0420SCHINDLER ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$18,908FY2025
36C25525N0221FALETTI CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$41,894FY2025
36C25525N0071FALETTI CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$31,056FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.