Award recordCONTRACT

DUECO, INC.

PIID VA69D13P2343· VHA· 69D-NETWORK CONTRACT OFFICE 12· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2013· $11,935 net obligations· UEI JW4LMXFMUZ95· WI

Description

IGF::OT::IGF REPAIR SERVICE TO HI RANGER LIFT TRUCK

First action · last action
2013-04-12 · 2013-09-26
Transactions
2
First transaction's obligation
$9,841
Base + all options value (sum of deltas)
$11,935
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING

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.

$11,935$0Base award · 2013-04-12 · this action $9,841 · running total $9,841Modification P00001 · 2013-09-26 · this action $2,095 · running total $11,935
  • Base2013-04-12+$9,841= $9,841
  • Mod P000012013-09-26+$2,095= $11,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-12+$9,841$9,841IGF::OT::IGF REPAIR SERVICE TO HI RANGER LIFT TRUCK
Mod P00001· FUNDING ONLY ACTION2013-09-26+$2,095$11,935IGF::OT::IGF REPAIR SERVICE TO HI RANGER LIFT TRUCK

Related awards · 8

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 JW4LMXFMUZ95)

AwardOffice · PSC / listingNet obligationsFY
VA69D556C1030969D-NETWORK CONTRACT OFFICE 12 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$3,673FY2011
V556R8693369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$925FY2008
V556R8558669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS$166FY2008

Other recipients under J056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15J1109AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$23,026FY2015
VA69D14J1462AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$0FY2014
VA69D13J1757AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$0FY2013
VA69D12P1044AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$18,798FY2012
VA69D537C10444IDN GLOBAL INC69D-NETWORK CONTRACT OFFICE 12$5,335FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2343_3600_-NONE-_-NONE- · retrieved 2026-09-26.