Award recordCONTRACT

HEUBEL MATERIAL HANDLING, INC.

PIID VA769P0049· VHA· DEPT OF VETERANS AFFAIRS· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2009· $1,200 net obligations· UEI LZSNXN2JL9Y4· MO

Description

OPT YR IV EXERCISED --- MOD % OPT YR III --- MOD 4- ADD SWEEPER --- MOD3 - OPT YR II EXERCISED -- MOD 2 - EQUIPMENT CHANGES AND UPDATES - PRICE SCHEDULE ADJUSTMENT TO REFLECT INDIVIDUAL PM PRICE EACH PIECE EQUIPMENT ----- VA CMOP LEAVENWORTH - SERVICE CONTRACT - OPTION YEAR I - SMALL EQUIPMENT INSPECTIONS AND MAINTENANCE.

Base award description: SMALL EQUIPMENT MAINTENANCE

First action · last action
2009-03-17 · 2013-04-04
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,240
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$1,200$0Base award · 2009-03-17 · this action $0 · running total $0Modification 1 · 2010-04-23 · this action $1,200 · running total $1,200Modification 2 · 2011-03-29 · this action $0 · running total $1,200Modification 3 · 2011-03-29 · this action $0 · running total $1,200Modification 4 · 2011-07-15 · this action $0 · running total $1,200Modification 5 · 2012-02-22 · this action $0 · running total $1,200Modification P00004 · 2013-04-04 · this action $0 · running total $1,200Modification P00005 · 2013-04-04 · this action $0 · running total $1,200
  • Base2009-03-17+$0= $0
  • Mod 12010-04-23+$1,200= $1,200
  • Mod 22011-03-29+$0= $1,200
  • Mod 32011-03-29+$0= $1,200
  • Mod 42011-07-15+$0= $1,200
  • Mod 52012-02-22+$0= $1,200
  • Mod P000042013-04-04+$0= $1,200
  • Mod P000052013-04-04+$0= $1,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-17+$0$0SMALL EQUIPMENT MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-04-23+$1,200$1,200VA CMOP LEAVENWORTH - SERVICE CONTRACT - OPTION YEAR I - SMALL EQUIPMENT INSPECTIONS AND MAINTENANCE.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-29+$0$1,200MOD 2 - EQUIPMENT CHANGES AND UPDATES - PRICE SCHEDULE ADJUSTMENT TO REFLECT INDIVIDUAL PM PRICE EACH PIECE EQ…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-29+$0$1,200MOD3 - OPT YR II EXERCISED -- MOD 2 - EQUIPMENT CHANGES AND UPDATES - PRICE SCHEDULE ADJUSTMENT TO REFLECT IND…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-15+$0$1,200MOD 4- ADD SWEEPER --- MOD3 - OPT YR II EXERCISED -- MOD 2 - EQUIPMENT CHANGES AND UPDATES - PRICE SCHEDULE AD…
Mod 5· EXERCISE AN OPTION2012-02-22+$0$1,200MOD % OPT YR III --- MOD 4- ADD SWEEPER --- MOD3 - OPT YR II EXERCISED -- MOD 2 - EQUIPMENT CHANGES AND UPDATE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-04+$0$1,200MOD6 ADD REMOVE EQUIPM ---- MOD % OPT YR III --- MOD 4- ADD SWEEPER --- MOD3 - OPT YR II EXERCISED -- MOD 2 -…
Mod P00005· EXERCISE AN OPTION2013-04-04+$0$1,200OPT YR IV EXERCISED --- MOD % OPT YR III --- MOD 4- ADD SWEEPER --- MOD3 - OPT YR II EXERCISED -- MOD 2 - EQUI…

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 LZSNXN2JL9Y4)

AwardOffice · PSC / listingNet obligationsFY
36C77022N0147NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,718FY2022
36C77021N0174NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,843FY2021
36C24121P0048241-NETWORK CONTRACT OFFICE 01 (36C241) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$10,762FY2021
36C77020N0118NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,601FY2020
36C77019N0125NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,866FY2019
36C77019D0023NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2019

Other recipients under J039 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797M13F0602KNAPP INCDEPT OF VETERANS AFFAIRS$5,905FY2013
VA797M13F0494ANCHOR SALES AND SERVICE CO., INC.DEPT OF VETERANS AFFAIRS$928FY2013
VA797M760C20030ANCHOR SALES AND SERVICE CO., INC.DEPT OF VETERANS AFFAIRS$884FY2012
VA797M760C10036ANCHOR SALES AND SERVICE CO., INC.DEPT OF VETERANS AFFAIRS$840FY2011
VA797M766C10008SOUTHEAST INDUSTRIAL EQUIPMENT INCDEPT OF VETERANS AFFAIRS$2,278FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA769P0049_3600 · retrieved 2026-09-26.