Award recordCONTRACT

ALDEN EQUIPMENT, INC.

PIID 36C24122P1383· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2022· $34,638 net obligations· UEI JQD3SPYMVJU7· NY

Description

BOOM LIFT

First action · last action
2022-09-26 · 2024-02-07
Transactions
2
First transaction's obligation
$34,988
Base + all options value (sum of deltas)
$34,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.

$34,988$0Base award · 2022-09-26 · this action $34,988 · running total $34,988Modification P00001 · 2024-02-07 · this action -$350 · running total $34,638
  • Base2022-09-26+$34,988= $34,988
  • Mod P000012024-02-07-$350= $34,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$34,988$34,988BOOM LIFT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-02-07−$350$34,638BOOM LIFT

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 JQD3SPYMVJU7)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0370244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$61,212FY2026
36C26324P0653NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$14,795FY2024
36C24224F0142242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$22,228FY2024
36C25023F1065250-NETWORK CONTRACT OFFICE 10 (36C250) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS$63,444FY2023
36C24223F0245242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$12,516FY2023
36C25023F0403250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$135,878FY2023

Other recipients under 3990 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0688MILTON RENTS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$89,540FY2023
36C24123P0603MEAK SOLUTIONS LLC.241-NETWORK CONTRACT OFFICE 01 (36C241)$61,562FY2023
36C24122P1444APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$55,946FY2022
36C24122F0274CATERPILLAR INC241-NETWORK CONTRACT OFFICE 01 (36C241)$215,330FY2022
36C24122P1350UNITED RENTALS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,500FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1383_3600_-NONE-_-NONE- · retrieved 2026-09-26.