Award recordCONTRACT

CROWN EQUIPMENT CORP

PIID VA24114C0149· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $57,415 net obligations· UEI PQU2ZP7JJYC6· OH

Description

EQUIPMENT PREVENTATIVE MAINTENANCE

Base award description: IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE

First action · last action
2014-09-02 · 2021-12-08
Transactions
11
First transaction's obligation
$11,900
Base + all options value (sum of deltas)
$57,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 11 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.

$65,714$0Base award · 2014-09-02 · this action $11,900 · running total $11,900Modification P00001 · 2015-08-27 · this action $11,900 · running total $23,800Modification P00002 · 2016-07-07 · this action $11,900 · running total $35,700Modification P00003 · 2017-05-10 · this action -$80 · running total $35,620Modification P00004 · 2017-08-17 · this action $11,900 · running total $47,520Modification P00005 · 2018-08-08 · this action $11,900 · running total $59,420Modification P00006 · 2018-08-14 · this action -$366 · running total $59,054Modification P00007 · 2019-08-26 · this action $6,660 · running total $65,714Modification P00008 · 2020-07-14 · this action -$5,497 · running total $60,217Modification P00009 · 2021-11-22 · this action -$70 · running total $60,146Modification P00010 · 2021-12-08 · this action -$2,731 · running total $57,415
  • Base2014-09-02+$11,900= $11,900
  • Mod P000012015-08-27+$11,900= $23,800
  • Mod P000022016-07-07+$11,900= $35,700
  • Mod P000032017-05-10-$80= $35,620
  • Mod P000042017-08-17+$11,900= $47,520
  • Mod P000052018-08-08+$11,900= $59,420
  • Mod P000062018-08-14-$366= $59,054
  • Mod P000072019-08-26+$6,660= $65,714
  • Mod P000082020-07-14-$5,497= $60,217
  • Mod P000092021-11-22-$70= $60,146
  • Mod P000102021-12-08-$2,731= $57,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-02+$11,900$11,900IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-08-27+$11,900$23,800IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-07-07+$11,900$35,700IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00003· CLOSE OUT2017-05-10−$80$35,620IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-08-17+$11,900$47,520IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2018-08-08+$11,900$59,420IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2018-08-14−$366$59,054IGF::OT::IGF EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2019-08-26+$6,660$65,714EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-07-14−$5,497$60,217EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2021-11-22−$70$60,146EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2021-12-08−$2,731$57,415EQUIPMENT PREVENTATIVE MAINTENANCE

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 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
VA118A15P0024TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6140 · BATTERIES, RECHARGEABLE$3,810FY2015
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

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0512WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$558,454FY2026
36C24126P0345ACRO CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,950FY2026
36C24126P0089SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,426FY2026
36C24126P0010CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$5,000FY2026
36C24125P0676MIZUHO ORTHOPEDIC SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,473FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.