Description
LOADING DOCK LIFTS (REPLACE WITH NEW REMOVE OLD)
First action · last action
2014-07-03 · 2014-07-03
Transactions
1
First transaction's obligation
$36,344
Base + all options value (sum of deltas)
$36,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-07-03+$36,344= $36,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$36,344 | $36,344 | LOADING DOCK LIFTS (REPLACE WITH NEW REMOVE OLD) |
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 VJNLJWML1WM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M762A10367 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $29,120 | FY2011 |
| VA797M762E10002 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $0 | FY2011 |
| V528D14002 | 242-NETWORK CONTRACT OFFICE 02 · 3990 · MISC MATERIALS HANDLING EQ | $8,550 | FY2011 |
| V528A10351 | 242-NETWORK CONTRACT OFFICE 02 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $4,222 | FY2011 |
| V528C10198 | 242-NETWORK CONTRACT OFFICE 02 · N099 · INSTALL OF MISC EQ | $3,100 | FY2011 |
Other recipients under 3920 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0151 | PHS WEST, LLC | 242-NETWORK CONTRACT OFFICE 02 | $148,326 | FY2016 |
| VA52814F0647 | PARTSMASTER INC | 242-NETWORK CONTRACT OFFICE 02 | $6,578 | FY2014 |
| VA52813P1772 | GREAT WEST COMPANIES OF OREGON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,895 | FY2013 |
| VA52812P0975 | IPIK SPACE SHUTTLE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,940 | FY2012 |
| VA52812F0391 | SPECIALMADE GOODS & SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,261 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1222_3600_-NONE-_-NONE- · retrieved 2026-09-26.