Description
REPAIR OF JLG AERIAL LIFT.
First action · last action
2020-02-06 · 2020-02-06
Transactions
1
First transaction's obligation
$5,360
Base + all options value (sum of deltas)
$5,360
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.
- Base2020-02-06+$5,360= $5,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-06 | +$5,360 | $5,360 | REPAIR OF JLG AERIAL 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 EK8CD3P7JT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50241 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,300 | FY2022 |
| 36C78621P0211 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,055 | FY2021 |
| 36C25819P0104 | 258-NETWORK CNTRCT OFF 22G (36C258) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $39,568 | FY2019 |
| VA26216P4972 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,127 | FY2016 |
| VA593A10626 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $140,868 | FY2011 |
| V675A10291 | 675-ORLANDO · 3950 · WINCHES HOISTS CRANES & DERRICKS | $18,045 | FY2011 |
Other recipients under J038 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50102 | GROFF TRACTOR MID ATLANTIC LLC | NATIONAL CEMETERY ADMIN (36C786) | $2,787 | FY2026 |
| 36C78625P50497 | CONTRACTOR'S CONNECTION, LLC | NATIONAL CEMETERY ADMIN (36C786) | $19,061 | FY2025 |
| 36C78625P50496 | CONTRACTOR'S CONNECTION, LLC | NATIONAL CEMETERY ADMIN (36C786) | $20,261 | FY2025 |
| 36C78623P50298 | MDLS INC | NATIONAL CEMETERY ADMIN (36C786) | $8,934 | FY2023 |
| 36C78621P0391 | JOHN R. FREUNDSCHUH, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,201 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78620P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.