Description
FORKLIFT BATTERY
First action · last action
2018-02-26 · 2018-02-26
Transactions
1
First transaction's obligation
$8,779
Base + all options value (sum of deltas)
$8,779
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0416J
NAICS
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) 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.
- Base2018-02-26+$8,779= $8,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-26 | +$8,779 | $8,779 | FORKLIFT BATTERY |
Related awards · 8
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 H4A7X3DNTLM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0970 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6140 · BATTERIES, RECHARGEABLE | $17,243 | FY2021 |
| 36C10X21P0021 | SAC FREDERICK (36C10X) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $571,589 | FY2021 |
| VA25015F0342 | 250-NETWORK CONTRACT OFFICE 10 · 6135 · BATTERIES, NONRECHARGEABLE | $4,227 | FY2015 |
Other recipients under 3930 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0641 | ATLANTA FORK LIFTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,636 | FY2026 |
| 36C25025F0363 | AMERICAN MATERIAL HANDLING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,683 | FY2025 |
| 36C25023F1063 | ADVANCED MATERIAL HANDLING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $41,985 | FY2023 |
| 36C25023F0869 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,624 | FY2023 |
| 36C25023N0587 | FEDERAL CONTRACTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,880 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1416_3600_GS07F0416J_4730 · retrieved 2026-09-26.