Description
DENKA LIFT
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$140,868
Base + all options value (sum of deltas)
$140,868
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
423710 · HARDWARE 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.
- Base2011-09-29+$140,868= $140,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$140,868 | $140,868 | DENKA LIFT |
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 EK8CD3P7JT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50241 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,300 | FY2022 |
| 36C78621P0211 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,055 | FY2021 |
| 36C78620P0290 | NATIONAL CEMETERY ADMIN (36C786) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,360 | FY2020 |
| 36C25819P0104 | 258-NETWORK CNTRCT OFF 22G (36C258) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $39,568 | FY2019 |
| VA26216P4972 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,127 | FY2016 |
| V675A10291 | 675-ORLANDO · 3950 · WINCHES HOISTS CRANES & DERRICKS | $18,045 | FY2011 |
Other recipients under 5340 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2439 | COMMERCIAL DOOR METAL SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $15,995 | FY2016 |
| VA26216F0043 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,365 | FY2016 |
| VA26216F0770 | WECSYS LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,308 | FY2016 |
| VA26215P1317 | MONTGOMERY HARDWARE CO. | 262-NETWORK CONTRACT OFFICE 22 | $4,618 | FY2015 |
| VA26214F8387 | SPACESAVER STORAGE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $71,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10626_3600_-NONE-_-NONE- · retrieved 2026-09-26.