Description
PORVIDE AND INSTALL DOCK LEVELER
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$5,964
Base + all options value (sum of deltas)
$5,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION 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.
- Base2011-09-16+$5,964= $5,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$5,964 | $5,964 | PORVIDE AND INSTALL DOCK LEVELER |
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 YPXYNFK3T185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN | $19,087 | FY2025 |
| V550A00104 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $17,141 | FY2010 |
| V550C00238 | 550S-DANVILLE SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $10,514 | FY2010 |
| VA550A00065 | 550-DANVILLE · 4940 · MISC MAINT EQ | $6,452 | FY2010 |
| V550A90149 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,353 | FY2009 |
| V550A90145 | 550S-DANVILLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $5,192 | FY2009 |
Other recipients under N099 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10299 | MORROW EQUIPMENT CO | 550-DANVILLE | $3,563 | FY2011 |
| VA550C10302 | S K SERVICE CORPORATION | 550-DANVILLE | $24,750 | FY2011 |
| VA550C10295 | F. E. MORAN, INC., ALARM AND MONITORING SERVICES | 550-DANVILLE | $5,665 | FY2011 |
| VA550C00178 | CARPET WEAVERS INC | 550-DANVILLE | $9,117 | FY2010 |
| VA550C00168 | TEE JAY SERVICE COMPANY | 550-DANVILLE | $29,670 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10293_3600_-NONE-_-NONE- · retrieved 2026-09-26.