Description
ERGO EXPRESS MOTORIZED CEILING LIFT LOAD TEST CART
First action · last action
2019-08-22 · 2019-08-22
Transactions
1
First transaction's obligation
$26,863
Base + all options value (sum of deltas)
$26,863
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2019-08-22+$26,863= $26,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-22 | +$26,863 | $26,863 | ERGO EXPRESS MOTORIZED CEILING LIFT LOAD TEST CART |
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 DZ2BKMMH7411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $37,364 | FY2024 |
| 36C25022N0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,209 | FY2022 |
| 36C25521F0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,022 | FY2021 |
| 36C25021F1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,833 | FY2021 |
| 36C24921F0484 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,739 | FY2021 |
| 36C26321P0788 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,897 | FY2021 |
Other recipients under 3590 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P0996 | TRIPLE S ALARM COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,591 | FY2022 |
| 36C25621P1192 | AANTILIA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,401 | FY2021 |
| 36C25620P1298 | RANGER ELITE MANAGEMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,999 | FY2020 |
| VA25617C0212 | SCHNEIDER ELECTRIC USA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,041 | FY2017 |
| VA25617P1659 | PETTER INVESTMENTS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,092 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.