Description
MOTORIZED PLATFORM CARTS
First action · last action
2022-09-26 · 2022-09-26
Transactions
1
First transaction's obligation
$38,563
Base + all options value (sum of deltas)
$38,563
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333249 · OTHER INDUSTRIAL 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.
- Base2022-09-26+$38,563= $38,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$38,563 | $38,563 | MOTORIZED PLATFORM CARTS |
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 PJQBKK4PJQH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3772 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,073 | FY2016 |
| VA24616F2657 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,074 | FY2016 |
| VA24415P0656 | 244-NETWORK CONTRACT OFFICE 4 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,842 | FY2015 |
| VA25114J1868 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,023 | FY2014 |
| VA24814P0413 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,472 | FY2014 |
| VA25814J0245 | 258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,384 | FY2014 |
Other recipients under 3920 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P1103 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,340 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1523_3600_-NONE-_-NONE- · retrieved 2026-09-26.