Award recordCONTRACT

BURHANI ENTERPRISES INC

PIID 36C25923P1562· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED· FY2023· $16,685 net obligations· UEI QMCVMXTXA9S1· IL

Description

SCISSOR LIFT - GENIE

First action · last action
2023-09-25 · 2023-09-25
Transactions
1
First transaction's obligation
$16,685
Base + all options value (sum of deltas)
$16,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
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.

$16,685$0Base award · 2023-09-25 · this action $16,685 · running total $16,685
  • Base2023-09-25+$16,685= $16,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$16,685$16,685SCISSOR LIFT - GENIE

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 QMCVMXTXA9S1)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0492NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$144,713FY2026
36C25025P1136250-NETWORK CONTRACT OFFICE 10 (36C250) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$21,578FY2025
36C24624F0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5140 · TOOL AND HARDWARE BOXES$84,198FY2024
36C24624F0251246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$437,894FY2024
36C26324F0107NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$44,515FY2024
36C24823P2593248-NETWORK CONTRACT OFFICE 8 (36C248) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$104,992FY2023

Other recipients under 3930 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1158CLEAVER, NATHANNETWORK CONTRACT OFFICE 19 (36C259)$187,950FY2025
36C25925F0457FEDERAL CONTRACTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$21,127FY2025
36C25925P0709FEDERAL CONTRACTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$32,220FY2025
36C25924F0220AMERICAN MATERIAL HANDLING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$10,644FY2024
36C25924P0491PIAZZA HOMES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.