Description
LOADING DOCK SAFETY SKIRTS
First action · last action
2017-09-10 · 2017-09-10
Transactions
1
First transaction's obligation
$7,437
Base + all options value (sum of deltas)
$7,437
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2017-09-10+$7,437= $7,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-10 | +$7,437 | $7,437 | LOADING DOCK SAFETY SKIRTS |
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 KDJXYR92YEG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,042 | FY2026 |
| VA24417P6360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,771 | FY2017 |
| VA24417P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,409 | FY2017 |
| VA24415P1231 | 244-NETWORK CONTRACT OFFICE 4 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $6,408 | FY2015 |
| VA24412P01191 | 646-PITTSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,573 | FY2012 |
| VA646C10389 | 646-PITTSBURG · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,241 | FY2011 |
Other recipients under 3895 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0191 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,573 | FY2025 |
| 36C24423P0540 | THE PITTSBURGH PAINTS CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,020 | FY2023 |
| VA24417P5423 | MILITARY PETROLEUM AND WATER SYSTEMS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,621 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5653_3600_-NONE-_-NONE- · retrieved 2026-09-26.