Award recordCONTRACT

PAUL REILLY CO ILLINOIS, INC

PIID VA69D14P4833· VHA· 69D-NETWORK CONTRACT OFFICE 12· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2014· $7,005 net obligations· UEI WA4XDQJ6S5Y8· IL

Description

DOCK LEVELER

First action · last action
2014-09-12 · 2014-11-12
Transactions
2
First transaction's obligation
$5,825
Base + all options value (sum of deltas)
$7,005
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$7,005$0Base award · 2014-09-12 · this action $5,825 · running total $5,825Modification P00001 · 2014-11-12 · this action $1,180 · running total $7,005
  • Base2014-09-12+$5,825= $5,825
  • Mod P000012014-11-12+$1,180= $7,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$5,825$5,825DOCK LEVELER
Mod P00001· CHANGE ORDER2014-11-12+$1,180$7,005DOCK LEVELER

Related awards · 7

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 WA4XDQJ6S5Y8)

AwardOffice · PSC / listingNet obligationsFY
VA69D15P135269D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$5,825FY2015
VA69D13P344469D-NETWORK CONTRACT OFFICE 12 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$6,245FY2013

Other recipients under 4940 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F4388HERC LEASING INC.69D-NETWORK CONTRACT OFFICE 12$4,684FY2015
VA69D15F2148SEVA TECHNICAL SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$31,104FY2015
VA69D15P1823HEPACART, INC.69D-NETWORK CONTRACT OFFICE 12$108,306FY2015
VA69D14C0379HERC RENTALS INC69D-NETWORK CONTRACT OFFICE 12$148,176FY2014
VA69D13F3628W.W. GRAINGER, INC.69D-NETWORK CONTRACT OFFICE 12$5,232FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4833_3600_-NONE-_-NONE- · retrieved 2026-09-26.