Description
SERVICE TO TROUBLESHOOT TAYLOR DUNN GAS POWERED CA
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$624
Base + all options value (sum of deltas)
$624
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-13+$624= $624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$624 | $624 | SERVICE TO TROUBLESHOOT TAYLOR DUNN GAS POWERED CA |
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 TBAUNKE3K5X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0707 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,054 | FY2026 |
| 36C24426N0502 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $16,800 | FY2026 |
| 36C24425N0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,050 | FY2025 |
| 36C24425N0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,645 | FY2025 |
| 36C24425N0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,800 | FY2025 |
| 36C24424N0551 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,100 | FY2024 |
Other recipients under J030 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C10082 | OMNI ELEVATOR CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $3,490 | FY2011 |
| V542P02858 | LOW-RISE ELEVATOR CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $3,900 | FY2010 |
| V542P00720 | LOW-RISE ELEVATOR CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $3,800 | FY2010 |
| V542C00091 | OMNI ELEVATOR CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $3,490 | FY2010 |
| V542P93209 | LOW-RISE ELEVATOR CO., INC. | 542S-COATESVILLE SMALL PURCHASE | $7,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P81758_3600_-NONE-_-NONE- · retrieved 2026-09-26.