Award recordCONTRACT

SENCORPWHITE, INC.

PIID VA25515C0025· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2015· $108,324 net obligations· UEI D3BLENYR9KH5· MA

Description

OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE

Base award description: OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE

First action · last action
2014-12-15 · 2019-03-20
Transactions
7
First transaction's obligation
$20,412
Base + all options value (sum of deltas)
$237,796
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$330,348$0Base award · 2014-12-15 · this action $20,412 · running total $20,412Modification P00001 · 2015-12-21 · this action $21,024 · running total $41,436Modification P00002 · 2016-12-12 · this action $21,648 · running total $63,084Modification P00003 · 2017-09-25 · this action $0 · running total $63,084Modification P00004 · 2017-12-14 · this action $267,264 · running total $330,348Modification P00005 · 2018-06-06 · this action -$244,992 · running total $85,356Modification P00006 · 2019-03-20 · this action $22,968 · running total $108,324
  • Base2014-12-15+$20,412= $20,412
  • Mod P000012015-12-21+$21,024= $41,436
  • Mod P000022016-12-12+$21,648= $63,084
  • Mod P000032017-09-25+$0= $63,084
  • Mod P000042017-12-14+$267,264= $330,348
  • Mod P000052018-06-06-$244,992= $85,356
  • Mod P000062019-03-20+$22,968= $108,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-15+$20,412$20,412OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-12-21+$21,024$41,436OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-12-12+$21,648$63,084OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-25+$0$63,084OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-12-14+$267,264$330,348OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2018-06-06−$244,992$85,356OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-03-20+$22,968$108,324OTHER FUNCTION IGF::OT::IGF VERTICAL CAROUSEL 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 D3BLENYR9KH5)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0337255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$41,955FY2020
36C25520C0034255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$122,040FY2020
VA26215P7641262-NETWORK CONTRACT OFFICE 22 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$28,403FY2016
VA26215F0002262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,403FY2015
V5289RE903242-NETWORK CONTRACT OFFICE 02$5,750FY2009
V589A92483255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL$25,000FY2009

Other recipients under J039 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0286ANDERSON OVER-HEAD DOOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$5,300FY2026
36C25526F0039FALETTI CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$43,304FY2026
36C25525P0420SCHINDLER ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$18,908FY2025
36C25525N0221FALETTI CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$41,894FY2025
36C25525N0071FALETTI CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$31,056FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.