Award recordCONTRACT

FOLEY EQUIPMENT COMPANY

PIID VA25515P2247· VHA· 255-NETWORK CONTRACT OFFICE 15· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2015· $6,922 net obligations· UEI EE1NAB1W9TM7· KS

Description

OTHER FUNCTION IGF::OT::IGF MOBILE VET CTR VEHICLE MAINTENANCE

Base award description: OTHER FUNCTION IGF::OT::IGF MOBILE VET CTR VEHICLE MAINTENANCE

First action · last action
2015-03-11 · 2015-04-30
Transactions
2
First transaction's obligation
$7,585
Base + all options value (sum of deltas)
$6,922
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$7,585$0Base award · 2015-03-11 · this action $7,585 · running total $7,585Modification P00001 · 2015-04-30 · this action -$663 · running total $6,922
  • Base2015-03-11+$7,585= $7,585
  • Mod P000012015-04-30-$663= $6,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-11+$7,585$7,585OTHER FUNCTION IGF::OT::IGF MOBILE VET CTR VEHICLE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2015-04-30−$663$6,922OTHER FUNCTION IGF::OT::IGF MOBILE VET CTR VEHICLE MAINTENANCE

Related awards · 10

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 EE1NAB1W9TM7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0329255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$85,601FY2026
36C25525N0318255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,081FY2025
36C25525N0260255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$65,651FY2025
36C25525N0147255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,948FY2025
36C25524N0355255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,622FY2024
36C25524N0309255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$69,955FY2024

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

AwardRecipientOfficeNet obligationsFY
VA25516P0358INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.255-NETWORK CONTRACT OFFICE 15$4,433FY2016
VA25515P0557SUN NUCLEAR CORP.255-NETWORK CONTRACT OFFICE 15$17,010FY2015
VA25512P1194FORKLIFTS OF ST. LOUIS, INC.255-NETWORK CONTRACT OFFICE 15$2,997FY2012
VA25512P0160GATEWAY DEALER NETWORK LLC255-NETWORK CONTRACT OFFICE 15$3,196FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P2247_3600_-NONE-_-NONE- · retrieved 2026-09-26.