Award recordCONTRACT

HEUBEL MATERIAL HANDLING, INC.

PIID VA25514C0216· VHA· NATIONAL CMOP OFFICE (36C770)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $11,514 net obligations· UEI LZSNXN2JL9Y4· MO

Description

MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE CLOSE OUT

Base award description: IGF::OT::IGF MATERIAL HANDLING EQUIP PMS - AWD&BASE YR

First action · last action
2014-07-21 · 2019-10-31
Transactions
11
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$11,514
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$15,612$0Base award · 2014-07-21 · this action $3,420 · running total $3,420Modification P00001 · 2015-07-13 · this action $272 · running total $3,692Modification P00002 · 2015-07-23 · this action $10,948 · running total $14,640Modification P00003 · 2015-08-21 · this action -$2,328 · running total $12,312Modification P00005 · 2016-07-25 · this action $1,169 · running total $13,481Modification P00006 · 2016-08-16 · this action -$2,455 · running total $11,025Modification P00007 · 2017-06-28 · this action $3,520 · running total $14,545Modification P00008 · 2017-10-18 · this action -$2,543 · running total $12,002Modification P00009 · 2018-06-21 · this action $3,610 · running total $15,612Modification P00010 · 2018-09-12 · this action -$2,174 · running total $13,438Modification P00011 · 2019-10-31 · this action -$1,924 · running total $11,514
  • Base2014-07-21+$3,420= $3,420
  • Mod P000012015-07-13+$272= $3,692
  • Mod P000022015-07-23+$10,948= $14,640
  • Mod P000032015-08-21-$2,328= $12,312
  • Mod P000052016-07-25+$1,169= $13,481
  • Mod P000062016-08-16-$2,455= $11,025
  • Mod P000072017-06-28+$3,520= $14,545
  • Mod P000082017-10-18-$2,543= $12,002
  • Mod P000092018-06-21+$3,610= $15,612
  • Mod P000102018-09-12-$2,174= $13,438
  • Mod P000112019-10-31-$1,924= $11,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-21+$3,420$3,420IGF::OT::IGF MATERIAL HANDLING EQUIP PMS - AWD&BASE YR
Mod P00001· FUNDING ONLY ACTION2015-07-13+$272$3,692IGF::OT::IGF MATERIAL HANDLING EQUIP PMS - EXERCISE OPT YR #1
Mod P00002· EXERCISE AN OPTION2015-07-23+$10,948$14,640IGF::OT::IGF MATERIAL HANDLING EQUIP PMS - EXERCISE OPT YR #1
Mod P00003· FUNDING ONLY ACTION2015-08-21−$2,328$12,312IGF::OT::IGF DECREASE FUNDS ON FY14 ORDER THAT WERE NOT USED.
Mod P00005· EXERCISE AN OPTION2016-07-25+$1,169$13,481IGF::OT::IGF DECREASE FUNDS ON FY14 ORDER THAT WERE NOT USED.
Mod P00006· FUNDING ONLY ACTION2016-08-16−$2,455$11,025IGF::OT::IGF DECREASE FUNDS ON FY14 ORDER THAT WERE NOT USED.
Mod P00007· EXERCISE AN OPTION2017-06-28+$3,520$14,545IGF::OT::IGF OPTION YEAR III MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2017-10-18−$2,543$12,002IGF::OT::IGF DECREASE FUNDS ON FY16 ORDER THAT WERE NOT USED.
Mod P00009· EXERCISE AN OPTION2018-06-21+$3,610$15,612IGF::OT::IGF OPTION YEAR III MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2018-09-12−$2,174$13,438IGF::OT::IGF OPTION YEAR III MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE
Mod P00011· CLOSE OUT2019-10-31−$1,924$11,514MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE CLOSE OUT

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 LZSNXN2JL9Y4)

AwardOffice · PSC / listingNet obligationsFY
36C77022N0147NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,718FY2022
36C77021N0174NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,843FY2021
36C24121P0048241-NETWORK CONTRACT OFFICE 01 (36C241) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$10,762FY2021
36C77020N0118NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,601FY2020
36C77019N0125NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,866FY2019
36C77019D0023NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2019

Other recipients under J039 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0073SHOPPAS MID AMERICA, LLCNATIONAL CMOP OFFICE (36C770)$0FY2026
36C77026P0008TOYOTALIFT OF ARIZONA INCNATIONAL CMOP OFFICE (36C770)$19,300FY2026
36C77026P0003ACG AIR COMPRESSOR LLCNATIONAL CMOP OFFICE (36C770)$11,262FY2026
36C77025P0229CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$14,539FY2025
36C77025N0066C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$4,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.