Description
ARTICULATING CRAWLER BOOM LIFT - 1 EACH
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$148,176
Base + all options value (sum of deltas)
$148,176
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
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.
- Base2014-09-17+$148,176= $148,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$148,176 | $148,176 | ARTICULATING CRAWLER BOOM LIFT - 1 EACH |
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 CEJGFN29N4L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $35,280 | FY2022 |
| 36C26221P1902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,100 | FY2021 |
| 36C26021P0727 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $51,815 | FY2021 |
| 36C24421F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,420 | FY2021 |
| VA640C14238 | 261-NETWORK CONTRACT OFFICE 21 · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $47,427 | FY2011 |
| V640A09245 | 640-PALO ALTO · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,400 | FY2010 |
Other recipients under 4940 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F4388 | HERC LEASING INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,684 | FY2015 |
| VA69D15F2148 | SEVA TECHNICAL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,104 | FY2015 |
| VA69D15P1823 | HEPACART, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $108,306 | FY2015 |
| VA69D14P4833 | PAUL REILLY CO ILLINOIS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,005 | FY2014 |
| VA69D13F3628 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,232 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.