Description
SWING REACH TRUCK REPAIR
First action · last action
2025-03-07 · 2025-12-31
Transactions
3
First transaction's obligation
$3,527
Base + all options value (sum of deltas)
$8,433
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.
- Base2025-03-07+$3,527= $3,527
- Mod P000012025-03-17+$6,473= $10,000
- Mod P000022025-12-31-$1,567= $8,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$3,527 | $3,527 | SWING REACH TRUCK REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-17 | +$6,473 | $10,000 | SWING REACH TRUCK REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2025-12-31 | −$1,567 | $8,433 | SWING REACH TRUCK REPAIR |
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 SYGBNZCZ2GN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0229 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,539 | FY2025 |
Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0027 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $24,043 | FY2026 |
| 36C77025N0025 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $27,248 | FY2025 |
| 36C77024N0082 | C2G, LTD CO. | NATIONAL CMOP OFFICE (36C770) | $2,436 | FY2024 |
| 36C77024F0017 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $18,723 | FY2024 |
| 36C77023F0090 | C2G, LTD CO. | NATIONAL CMOP OFFICE (36C770) | $2,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025P0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.