Description
NTX DOCK LEVELER MAINTENANCE AND REPAIRS AGREEMENT
First action · last action
2026-06-30 · 2026-06-30
Transactions
1
First transaction's obligation
$41,400
Base + all options value (sum of deltas)
$219,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-06-30+$41,400= $41,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-30 | +$41,400 | $41,400 | NTX DOCK LEVELER MAINTENANCE AND REPAIRS AGREEMENT |
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 DAEGUQSCLDX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $83,545 | FY2026 |
| 36C25726P0600 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2420 · TRACTORS, WHEELED | $55,575 | FY2026 |
Other recipients under J039 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0048 | ELEVATED TECHNOLOGIES SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,213,920 | FY2024 |
| 36C25723N0319 | GE PRECISION HEALTHCARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $832,718 | FY2023 |
| VA25713F0346 | OMNI ELEVATOR CO., INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,750 | FY2013 |
| VA25712F1026 | OMNI ELEVATOR CO., INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,001 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.