Award recordCONTRACT

ARBON EQUIPMENT CORP

PIID 36C26219C0073· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2019· $32,715 net obligations· UEI QZ6DHN471K78· WI

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE CONTRACT.

Base award description: WHEEL LOCK AND LOADING DOCK PREVENTIVE MAINTENANCE (PM) SERVICES ARBON EQUIPMENT BY RITE-HITE

First action · last action
2019-04-12 · 2026-08-05
Transactions
8
First transaction's obligation
$7,436
Base + all options value (sum of deltas)
$32,715
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$42,694$0Base award · 2019-04-12 · this action $7,436 · running total $7,436Modification P00001 · 2020-04-30 · this action $7,592 · running total $15,028Modification P00002 · 2021-04-09 · this action $7,708 · running total $22,736Modification P00003 · 2021-12-02 · this action $0 · running total $22,736Modification P00004 · 2022-03-10 · this action $7,880 · running total $30,616Modification P00005 · 2023-05-17 · this action $8,052 · running total $38,668Modification P00006 · 2024-04-19 · this action $4,026 · running total $42,694Modification P00007 · 2026-08-05 · this action -$9,979 · running total $32,715
  • Base2019-04-12+$7,436= $7,436
  • Mod P000012020-04-30+$7,592= $15,028
  • Mod P000022021-04-09+$7,708= $22,736
  • Mod P000032021-12-02+$0= $22,736
  • Mod P000042022-03-10+$7,880= $30,616
  • Mod P000052023-05-17+$8,052= $38,668
  • Mod P000062024-04-19+$4,026= $42,694
  • Mod P000072026-08-05-$9,979= $32,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-12+$7,436$7,436WHEEL LOCK AND LOADING DOCK PREVENTIVE MAINTENANCE (PM) SERVICES ARBON EQUIPMENT BY RITE-HITE
Mod P00001· EXERCISE AN OPTION2020-04-30+$7,592$15,028WHEEL LOCK AND LOADING DOCK PREVENTIVE MAINTENANCE (PM) SERVICES ARBON EQUIPMENT BY RITE-HITE
Mod P00002· EXERCISE AN OPTION2021-04-09+$7,708$22,736WHEEL LOCK AND LOADING DOCK PREVENTIVE MAINTENANCE (PM) SERVICES ARBON EQUIPMENT BY RITE-HITE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$22,736EO14042 - LOADING DOCK PM
Mod P00004· EXERCISE AN OPTION2022-03-10+$7,880$30,616LOADING DOCK PM - EXERCISE OPTION YEAR
Mod P00005· EXERCISE AN OPTION2023-05-17+$8,052$38,668LOADING DOCK PM - EXERCISE OPTION YEAR
Mod P00006· EXERCISE AN OPTION2024-04-19+$4,026$42,694LOADING DOCK PM - EXERCISE OPTION YEAR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-05−$9,979$32,715MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE CONTRACT.

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 QZ6DHN471K78)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0211252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,446FY2026
36C26225C0020262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$16,964FY2025
36C26224C0278262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$8,052FY2024
36C24623P1064246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$29,149FY2023
36C24122P0897241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$28,582FY2022
36C26219P0849262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$22,616FY2019

Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0175JOHNSON CONTROLS BUILDING SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,421FY2026
36C26226C0144SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$399,072FY2026
36C26225C0278WELCH EQUIPMENT COMPANY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,675FY2025
36C26225P1603QUINCY COMPRESSOR LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$45,331FY2025
36C26225P0484HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$903,102FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.