Description
CROWN 40GPW BATTERY REPLACEMENT
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$526
Base + all options value (sum of deltas)
$526
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0341M
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.
- Base2008-04-30+$526= $526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$526 | $526 | CROWN 40GPW BATTERY REPLACEMENT |
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 CDU5SCJP1LP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0178 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $714 | FY2025 |
| 36C24821P2138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,504 | FY2021 |
| 36C25921F0223 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $30,105 | FY2021 |
| 36C25920P0837 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,837 | FY2020 |
| 36C25920P0668 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,639 | FY2020 |
| 36C25019F1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,652 | FY2019 |
Other recipients under J099 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764C00002 | PARATA SYSTEMS LLC | DEPARTMENT OF VETERANS AFFAIRS | $14,066 | FY2010 |
| V764C90012 | PARAGON TECHNOLOGIES INC | DEPARTMENT OF VETERANS AFFAIRS | $10,500 | FY2009 |
| V763Q80892 | ROWAN-CORNIL INC | DEPARTMENT OF VETERANS AFFAIRS | $1,500 | FY2008 |
| V766P85327 | REWIND SPECIALTIES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $165 | FY2008 |
| V766P85328 | REWIND SPECIALTIES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,267 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P80459_3600_GS07F0341M_4730 · retrieved 2026-09-26.