Description
POWER CORD FOR SCISSOR LIFT (REPLACEMENT PART)
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$33
Base + all options value (sum of deltas)
$33
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.
- Base2008-04-08+$33= $33
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$33 | $33 | POWER CORD FOR SCISSOR LIFT (REPLACEMENT PART) |
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 LZSNXN2JL9Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022N0147 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,718 | FY2022 |
| 36C77021N0174 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,843 | FY2021 |
| 36C24121P0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $10,762 | FY2021 |
| 36C77020N0118 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,601 | FY2020 |
| 36C77019N0125 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,866 | FY2019 |
| 36C77019D0023 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2019 |
Other recipients under 5975 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A80066 | PCMG, INC. | VA CMOP LEAVENWORTH | $3,235 | FY2008 |
| V760P80964 | ACCU-TECH CORPORATION | VA CMOP LEAVENWORTH | $2,724 | FY2008 |
| V760Q80243 | WESTERN EXTRALITE COMPANY | VA CMOP LEAVENWORTH | $2,656 | FY2008 |
| V760Q80240 | GSA FINANCIAL AND PAYROLL SERVICE | VA CMOP LEAVENWORTH | $368 | FY2008 |
| V760Q80234 | WESTERN EXTRALITE COMPANY | VA CMOP LEAVENWORTH | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760Q80210_3600_-NONE-_-NONE- · retrieved 2026-09-26.