Description
IGF::OT::IGF ELECTRIC BOOM LIFT FOR THE BATH VAMC.
First action · last action
2017-07-28 · 2017-07-28
Transactions
1
First transaction's obligation
$53,563
Base + all options value (sum of deltas)
$53,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2017-07-28+$53,563= $53,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-28 | +$53,563 | $53,563 | IGF::OT::IGF ELECTRIC BOOM LIFT FOR THE BATH VAMC. |
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 X9JKVS7AJFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0570 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2420 · TRACTORS, WHEELED | $84,735 | FY2026 |
| 36C78626P0043 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $33,285 | FY2026 |
| 36C26325P1158 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $33,779 | FY2025 |
| 36C24225P1420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $13,672 | FY2025 |
| 36C25925P0969 | NETWORK CONTRACT OFFICE 19 (36C259) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $117,948 | FY2025 |
| 36C25621P1480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $217,152 | FY2021 |
Other recipients under 3990 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0087 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,013 | FY2025 |
| 36C24223P1464 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,468 | FY2023 |
| 36C24222F0357 | AMERICAN MATERIAL HANDLING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,995 | FY2022 |
| 36C24220F0504 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,220 | FY2020 |
| 36C24218P1849 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,870 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2069_3600_-NONE-_-NONE- · retrieved 2026-09-26.