Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C26024P0703· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 2420 · TRACTORS, WHEELED· FY2024· $105,962 net obligations· UEI TK67EL9NPMD9· FL

Description

ADMINISTRATIVE MOD TO CHANGE PO NUMBERING SERIES FOR JLG TELEHANDLER FOR THE SPOKANE VA MEDICAL CENTER

Base award description: QTY 1, JLG TELEHANDLER FOR THE SPOKANE VA MEDICAL CENTER

First action · last action
2024-06-17 · 2024-06-27
Transactions
2
First transaction's obligation
$105,962
Base + all options value (sum of deltas)
$105,962
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.

$105,962$0Base award · 2024-06-17 · this action $105,962 · running total $105,962Modification P00001 · 2024-06-27 · this action $0 · running total $105,962
  • Base2024-06-17+$105,962= $105,962
  • Mod P000012024-06-27+$0= $105,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-17+$105,962$105,962QTY 1, JLG TELEHANDLER FOR THE SPOKANE VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-06-27+$0$105,962ADMINISTRATIVE MOD TO CHANGE PO NUMBERING SERIES FOR JLG TELEHANDLER FOR THE SPOKANE VA MEDICAL CENTER

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under 2420 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0272BRAVO, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,430FY2026
36C26025P1151ECOLOGY MIR GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$61,999FY2025
36C26023P0576DABB & CO INC260-NETWORK CONTRACT OFFICE 20 (36C260)$36,534FY2023
36C26022P1078BRAVO, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,287FY2022
36C26021F0178AVIATE ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$299,406FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.