Description
PREVENTATIVE MAINTENANCE ON (5) DOCK LEVELERS, (5) WHEEL CHOCKS AND (9) DOORS ON THE WEST LOADING DOCK, OY1
Base award description: PREVENTATIVE MAINTENANCE ON (5) DOCK LEVELERS, (5) WHEEL CHOCKS AND (9) DOORS ON THE WEST LOADING DOCK,
Modification chain · 3 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.
- Base2024-10-01+$8,052= $8,052
- Mod P000012025-10-06+$8,912= $16,964
- Mod P000022026-05-19+$0= $16,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$8,052 | $8,052 | PREVENTATIVE MAINTENANCE ON (5) DOCK LEVELERS, (5) WHEEL CHOCKS AND (9) DOORS ON THE WEST LOADING DOCK, |
| Mod P00001· EXERCISE AN OPTION | 2025-10-06 | +$8,912 | $16,964 | PREVENTATIVE MAINTENANCE ON (5) DOCK LEVELERS, (5) WHEEL CHOCKS AND (9) DOORS ON THE WEST LOADING DOCK, OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $16,964 | PREVENTATIVE MAINTENANCE ON (5) DOCK LEVELERS, (5) WHEEL CHOCKS AND (9) DOORS ON THE WEST LOADING DOCK, OY1 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,446 | FY2026 |
| 36C26224C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,052 | FY2024 |
| 36C24623P1064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,149 | FY2023 |
| 36C24122P0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,582 | FY2022 |
| 36C26219C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $32,715 | FY2019 |
| 36C26219P0849 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $22,616 | FY2019 |
Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0175 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,421 | FY2026 |
| 36C26226C0144 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $399,072 | FY2026 |
| 36C26225C0278 | WELCH EQUIPMENT COMPANY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,675 | FY2025 |
| 36C26225P1603 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,331 | FY2025 |
| 36C26225P0484 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $903,102 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.