Description
REPLACE EXISTING DOCK LEVELER IGF::OT::IGF
First action · last action
2014-08-25 · 2014-08-25
Transactions
1
First transaction's obligation
$8,334
Base + all options value (sum of deltas)
$8,334
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-08-25+$8,334= $8,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$8,334 | $8,334 | REPLACE EXISTING DOCK LEVELER IGF::OT::IGF |
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 LD7RLKR3X4X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0729 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,996 | FY2020 |
| VA635P10718 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,537 | FY2011 |
| VA635P10162 | 635-OKLAHOMA CITY · 5450 · MISC PREFABRICATED STRUCTURES | $5,587 | FY2011 |
| V549C90975 | 549S-DALLAS SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,724 | FY2009 |
| V549C90511 | 549S-DALLAS SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $7,670 | FY2009 |
| V5498P2565 | 549S-DALLAS SMALL PURCHASE · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $900 | FY2008 |
Other recipients under N059 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0040 | CONVERGINT TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $24,831 | FY2015 |
| VA25614P3821 | CONVERGINT TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,381 | FY2014 |
| VA25614F1398 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $67,433 | FY2014 |
| VA25613F0743 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $343,356 | FY2013 |
| VA25613F0762 | ACCO ENGINEERED SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $149,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3059_3600_-NONE-_-NONE- · retrieved 2026-09-26.