Description
SCISSOR LIFT
First action · last action
2026-07-23 · 2026-07-23
Transactions
1
First transaction's obligation
$42,708
Base + all options value (sum of deltas)
$42,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-07-23+$42,708= $42,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-23 | +$42,708 | $42,708 | SCISSOR LIFT |
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 W68BBQNRYY89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1143 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,075 | FY2026 |
| 36C77026P0034 | NATIONAL CMOP OFFICE (36C770) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,259 | FY2026 |
| 36C25625P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,730 | FY2025 |
| 36C26225P0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,998 | FY2025 |
| 36C24723P0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $535,103 | FY2023 |
| 36C25722P0690 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,378 | FY2022 |
Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0513 | DERRAH MORRISON ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,570 | FY2026 |
| 36C26222P1216 | CROWN BASED SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,004 | FY2022 |
| 36C26222P1375 | INDIGO BLUE CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,944 | FY2022 |
| 36C26221F0201 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $130,281 | FY2021 |
| 36C26219F0768 | WS ACQUISITION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,287 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1215_3600_-NONE-_-NONE- · retrieved 2026-09-26.