Description
TWO POST LIFT
First action · last action
2022-06-09 · 2022-06-09
Transactions
1
First transaction's obligation
$12,001
Base + all options value (sum of deltas)
$12,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F207AA
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.
- Base2022-06-09+$12,001= $12,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-09 | +$12,001 | $12,001 | TWO POST LIFT |
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 F9QME4G11RT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0210 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $15,932 | FY2023 |
| 36C78622P0253 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $10,257 | FY2022 |
| 36C78622P50178 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $25,895 | FY2022 |
Other recipients under 4910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1136 | BURHANI ENTERPRISES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,578 | FY2025 |
| 36C25024P1516 | HEPACART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,244 | FY2024 |
| 36C25022F0643 | ALDEN EQUIPMENT, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,498 | FY2022 |
| 36C25019P0543 | COLUMBUS MOBILITY SPECIALIST INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,275 | FY2019 |
| VA25016F1666 | WRIGGLESWORTH ENTERPRISES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,816 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0741_3600_GS07F207AA_4732 · retrieved 2026-09-26.