Description
ONE SNORKEL ROUGH TERRAIN SCISSOR LIFT
First action · last action
2026-07-27 · 2026-07-27
Transactions
1
First transaction's obligation
$61,212
Base + all options value (sum of deltas)
$61,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
47QSWA20D0044
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2026-07-27+$61,212= $61,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-27 | +$61,212 | $61,212 | ONE SNORKEL ROUGH TERRAIN SCISSOR 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,795 | FY2024 |
| 36C24224F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,228 | FY2024 |
| 36C25023F1065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $63,444 | FY2023 |
| 36C24223F0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,516 | FY2023 |
| 36C25023F0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $135,878 | FY2023 |
| 36C24122P1383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,638 | FY2022 |
Other recipients under 3990 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422F0283 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,922 | FY2022 |
| 36C24421F0526 | HYSTER-YALE GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,025 | FY2021 |
| 36C24418P4923 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,450 | FY2018 |
| 36C24418P2478 | STATZ CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,651 | FY2018 |
| 36C24418P2333 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,128 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0370_3600_47QSWA20D0044_4732 · retrieved 2026-09-26.