Description
SNORKEL A46JE ARTICULATING AERIAL BOOM LIFT
First action · last action
2023-09-12 · 2023-09-12
Transactions
1
First transaction's obligation
$63,444
Base + all options value (sum of deltas)
$63,444
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
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.
- Base2023-09-12+$63,444= $63,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-12 | +$63,444 | $63,444 | SNORKEL A46JE ARTICULATING AERIAL BOOM 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 JQD3SPYMVJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $61,212 | FY2026 |
| 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 |
| 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 3950 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022F1087 | FEDERAL CONTRACTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,396 | FY2022 |
| 36C25022F0309 | FEDERAL CONTRACTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,692 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F1065_3600_47QSWA20D0044_4732 · retrieved 2026-09-26.