Description
DOCK LEVELER
First action · last action
2022-07-06 · 2023-01-10
Transactions
2
First transaction's obligation
$14,793
Base + all options value (sum of deltas)
$32,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
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.
- Base2022-07-06+$14,793= $14,793
- Mod P000012023-01-10+$17,552= $32,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-06 | +$14,793 | $14,793 | DOCK LEVELER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-01-10 | +$17,552 | $32,344 | DOCK LEVELER |
Related awards · 7
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 DFT8DEA7L2R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463A90137 | 260-NETWORK CONTRACT OFFICE 20 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $49,060 | FY2010 |
| V463A90137 | 463S-ANCHORAGE SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $49,060 | FY2009 |
Other recipients under 3990 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0263 | FEDERAL CONTRACTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,400 | FY2025 |
| 36C26023P0839 | WONDER STATE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $64,300 | FY2023 |
| 36C26022P0896 | SDV OFFICE SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $243,071 | FY2022 |
| 36C26019P0538 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $94,329 | FY2019 |
| 36C26018P2929 | BTR ENTERPRISES OF SC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,055 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.