Description
MORGUE DOCK SERVICE AND REPAIR
First action · last action
2012-11-26 · 2012-11-26
Transactions
1
First transaction's obligation
$12,528
Base + all options value (sum of deltas)
$12,528
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-11-26+$12,528= $12,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-26 | +$12,528 | $12,528 | MORGUE DOCK SERVICE AND REPAIR |
Related awards · 7
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 JHZXJ1JG9N55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112C0094 | 241-NETWORK CONTRACT OFFICE 01 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12,504 | FY2012 |
| VA241C2163 | 689-WEST HAVEN · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $6,090 | FY2011 |
Other recipients under J039 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0612 | STARLIFT EQUIPMENT CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,914 | FY2014 |
| VA24114A0111 | TK ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1678 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $193,474 | FY2013 |
| VA24113P1042 | CROWN EQUIPMENT CORP | 241-NETWORK CONTRACT OFFICE 01 | $2,580 | FY2013 |
| V523C28148 | CROWN EQUIPMENT CORP | 241-NETWORK CONTRACT OFFICE 01 | $17,610 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.