Description
HYDRAULIC DOCK LEVELER AND HYDRAULIC DOCK LIFT
First action · last action
2020-04-20 · 2020-04-20
Transactions
1
First transaction's obligation
$32,996
Base + all options value (sum of deltas)
$32,996
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
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2020-04-20+$32,996= $32,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-20 | +$32,996 | $32,996 | HYDRAULIC DOCK LEVELER AND HYDRAULIC DOCK LIFT |
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 LD7RLKR3X4X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3059 | 256-NETWORK CONTRACT OFFICE 16 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,334 | FY2014 |
| VA635P10718 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,537 | FY2011 |
| VA635P10162 | 635-OKLAHOMA CITY · 5450 · MISC PREFABRICATED STRUCTURES | $5,587 | FY2011 |
| V549C90975 | 549S-DALLAS SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,724 | FY2009 |
| V549C90511 | 549S-DALLAS SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $7,670 | FY2009 |
| V5498P2565 | 549S-DALLAS SMALL PURCHASE · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $900 | FY2008 |
Other recipients under N059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0669 | BOLDEN, NEWBY & SONS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $155,736 | FY2025 |
| 36C25725C0033 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25722F0134 | ELEVATED TECHNOLOGIES SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,877 | FY2022 |
| 36C25721P1345 | GILL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,625 | FY2021 |
| 36C25720P1481 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,613,497 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.