Award recordCONTRACT

CROWN EQUIPMENT CORP

PIID VA118A15P0024· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 6140 · BATTERIES, RECHARGEABLE· FY2015· $3,810 net obligations· UEI PQU2ZP7JJYC6· OH

Description

No description in the public record.

First action · last action
2014-11-21 · 2015-01-23
Transactions
2
First transaction's obligation
$3,810
Base + all options value (sum of deltas)
$7,620
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING

Modification chain · 2 transactions

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.

$3,810$0Base award · 2014-11-21 · this action $3,810 · running total $3,810Modification P00001 · 2015-01-23 · this action $0 · running total $3,810
  • Base2014-11-21+$3,810= $3,810
  • Mod P000012015-01-23+$0= $3,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-21+$3,810$3,810—
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-23+$0$3,810—

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 PQU2ZP7JJYC6)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0655257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$170,587FY2022
36C24120P0530241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,932FY2020
VA25015P0845552-DAYTON · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$12,498FY2015
VA24114C0149241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$57,415FY2014
VA24113P1042241-NETWORK CONTRACT OFFICE 01 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,580FY2013
V552A90046552S-DAYTON SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ$7,970FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.