Award recordCONTRACT

NGA3 SERVICES LLC

PIID 36C79123P0002· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2023· $494,500 net obligations· UEI NH9LYLJCNE58· PA

Description

CONVEYOR SYSTEM REDESIGN AND INSTALLATION FOR VA SDC, HINES, IL.

First action · last action
2023-04-18 · 2023-04-18
Transactions
1
First transaction's obligation
$494,500
Base + all options value (sum of deltas)
$494,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.

$494,500$0Base award · 2023-04-18 · this action $494,500 · running total $494,500
  • Base2023-04-18+$494,500= $494,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-18+$494,500$494,500CONVEYOR SYSTEM REDESIGN AND INSTALLATION FOR VA SDC, HINES, IL.

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 NH9LYLJCNE58)

AwardOffice · PSC / listingNet obligationsFY
36C79126C0002COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$420,752FY2026
36C77025P0244NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$234,788FY2025
36S79724P0018NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,792FY2024
36S79724P0002NAC FACILITY PURCHASING SUPPORT (36S797) · 3540 · WRAPPING AND PACKAGING MACHINERY$2,577,561FY2024
36C77024P0063NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$497,232FY2024
36C77023P0365NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$428,040FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79123P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.