Description
FORKLIFT PURCHASE
First action · last action
2025-02-26 · 2025-02-26
Transactions
1
First transaction's obligation
$45,120
Base + all options value (sum of deltas)
$45,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2025-02-26+$45,120= $45,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-26 | +$45,120 | $45,120 | FORKLIFT PURCHASE |
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 HERLGKS8J1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608C00247 | 608S-MANCHESTER SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $5,000 | FY2010 |
| V402Q85792 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $846 | FY2008 |
| V402Q85794 | 402S-TOGUS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $331 | FY2008 |
| V6088P1692 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $251 | FY2008 |
| V402Q83675 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $800 | FY2008 |
| V402Q83649 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $560 | FY2008 |
Other recipients under 3930 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0632 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,871 | FY2026 |
| 36C24126F0133 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24125F0197 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,782 | FY2025 |
| 36C24123F0236 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $90,319 | FY2023 |
| 36C24122F0248 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $257,400 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.