Description
GENIE20 MECHANICAL LIFTS
First action · last action
2025-08-15 · 2025-09-11
Transactions
2
First transaction's obligation
$42,199
Base + all options value (sum of deltas)
$42,199
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA22D001Q
NAICS
332510 · HARDWARE 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.
- Base2025-08-15+$42,199= $42,199
- Mod P000012025-09-11+$0= $42,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$42,199 | $42,199 | GENIE20 MECHANICAL LIFTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-11 | +$0 | $42,199 | GENIE20 MECHANICAL LIFTS |
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 HSECVC3NAKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $77,910 | FY2026 |
| 36C25220P0859 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8110 · DRUMS AND CANS | $0 | FY2020 |
| 36C25918F3773 | NETWORK CONTRACT OFFICE 19 (36C259) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $9,492 | FY2018 |
| VA24417F5971 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,850 | FY2017 |
| VA25916F3930 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $14,726 | FY2016 |
| VA25016F2144 | 541-BRECKSVILLE (00541) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,690 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125F0437_3600_47QSHA22D001Q_4732 · retrieved 2026-09-26.