Award recordCONTRACT

DUECO, INC.

PIID VA69D556C10309· VHA· 69D-NETWORK CONTRACT OFFICE 12· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2011· $3,673 net obligations· UEI JW4LMXFMUZ95· WI

Description

REPAIR TO LIFT TRUCK FOR MAINTENANCE ISSUES AT FHCC, NORTH CHICAGO, ILLINOIS

First action · last action
2011-07-02 · 2011-07-02
Transactions
1
First transaction's obligation
$3,673
Base + all options value (sum of deltas)
$3,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE

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.

$3,673$0Base award · 2011-07-02 · this action $3,673 · running total $3,673
  • Base2011-07-02+$3,673= $3,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-02+$3,673$3,673REPAIR TO LIFT TRUCK FOR MAINTENANCE ISSUES AT FHCC, NORTH CHICAGO, ILLINOIS

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
VA69D13P234369D-NETWORK CONTRACT OFFICE 12 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$11,935FY2013
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 2320 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12F0066NILFISK, INC.69D-NETWORK CONTRACT OFFICE 12$85,551FY2012
VA69D676A10046TORO COMPANY (THE)69D-NETWORK CONTRACT OFFICE 12$9,084FY2011
VA69D578A00327TEXTRON, INC69D-NETWORK CONTRACT OFFICE 12$28,696FY2010
VA69D915J00009GOODLETT EQUIPMENT INC69D-NETWORK CONTRACT OFFICE 12$41,750FY2010
VA69D578A80194FORSCHLER, GEORGE PA69D-NETWORK CONTRACT OFFICE 12$163,504FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10309_3600_-NONE-_-NONE- · retrieved 2026-09-26.