Description
DOCK LEVERER MAINTENANCE. IGF::OT::IGF
First action · last action
2014-08-20 · 2014-08-20
Transactions
1
First transaction's obligation
$9,979
Base + all options value (sum of deltas)
$9,979
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 · 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.
- Base2014-08-20+$9,979= $9,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$9,979 | $9,979 | DOCK LEVERER MAINTENANCE. IGF::OT::IGF |
Related awards · 9
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 QZ6DHN471K78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,446 | FY2026 |
| 36C26225C0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $16,964 | FY2025 |
| 36C26224C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,052 | FY2024 |
| 36C24623P1064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,149 | FY2023 |
| 36C24122P0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,582 | FY2022 |
| 36C26219C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $32,715 | FY2019 |
Other recipients under N049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F3204 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,000 | FY2014 |
| VA5611R4331 | SCOTT TESTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,600 | FY2011 |
| VA561R11530 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,747 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.