Description
LIFT EQUIPMENT PMI
First action · last action
2024-01-14 · 2024-05-31
Transactions
2
First transaction's obligation
$19,560
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-01-14+$19,560= $19,560
- Mod P000012024-05-31-$19,560= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-14 | +$19,560 | $19,560 | LIFT EQUIPMENT PMI |
| Mod P00001· TERMINATE FOR CAUSE | 2024-05-31 | −$19,560 | $0 | LIFT EQUIPMENT PMI |
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 SKQCDTRP9R85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0072 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,600 | FY2023 |
| 36C25223P0622 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $19,255 | FY2023 |
| 36C26223P0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,027 | FY2023 |
| 36C26222P0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $21,335 | FY2022 |
| 36C26221P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,296 | FY2021 |
| 36C26221P1420 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,757 | FY2021 |
Other recipients under J025 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1230 | UNITED AUTO AND TRUCK, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,739 | FY2026 |
| 36C26226P0706 | DAVEY COACH SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,364 | FY2026 |
| 36C26225P1245 | 2ND AMENDMENT AUTO REPAIR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,311 | FY2025 |
| 36C26223P1565 | UNITED ACCESS, L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,659 | FY2023 |
| 36C26223P1832 | D & S AUTO BODY & PAINTING | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,130 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.