Description
ELECTRIC FORKLIFT
First action · last action
2022-08-17 · 2022-08-17
Transactions
1
First transaction's obligation
$60,774
Base + all options value (sum of deltas)
$60,774
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
336320 · MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT 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.
- Base2022-08-17+$60,774= $60,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-17 | +$60,774 | $60,774 | ELECTRIC FORKLIFT |
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 CJDCEENHD1Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1421 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,693 | FY2016 |
| VA797T15F0001 | DEPT OF VETERANS AFFAIRS · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $116,625 | FY2015 |
| VA69D14F5036 | 69D-NETWORK CONTRACT OFFICE 12 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,480 | FY2014 |
| VA25513F4888 | 255-NETWORK CONTRACT OFFICE 15 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $10,485 | FY2013 |
| VA26013F1698 | 260-NETWORK CONTRACT OFFICE 20 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $28,148 | FY2013 |
| VA25613F0799 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $20,383 | FY2013 |
Other recipients under 2310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0459 | AJC SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,348 | FY2026 |
| 36C24526P0241 | BRAVO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,125 | FY2026 |
| 36C24523F0728 | FEDERAL CONTRACTS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,076 | FY2023 |
| 36C24523P0715 | WONDER STATE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,908 | FY2023 |
| 36C24522F0307 | ATLANTIC DIVING SUPPLY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,417 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.