Description
ELECTRIC WAREHOUSE FORKLIFT
First action · last action
2023-03-23 · 2023-03-23
Transactions
1
First transaction's obligation
$103,894
Base + all options value (sum of deltas)
$103,894
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F115AA
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2023-03-23+$103,894= $103,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-23 | +$103,894 | $103,894 | ELECTRIC WAREHOUSE 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 MHPQXDJTH9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,278 | FY2026 |
| 36S79725P0010 | NAC FACILITY PURCHASING SUPPORT (36S797) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $116,251 | FY2025 |
| 36C10X25F0051 | SAC FREDERICK (36C10X) · 6140 · BATTERIES, RECHARGEABLE | $35,244 | FY2025 |
| 36C25725P0644 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,329 | FY2025 |
| 36C24225F0148 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $42,158 | FY2025 |
| 36C26325P0549 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $1,867 | FY2025 |
Other recipients under 3930 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0340 | ATLANTA FORK LIFTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,374 | FY2026 |
| 36C26126F0253 | FEDERAL CONTRACTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,536 | FY2026 |
| 36C26126F0111 | AMERICAN MATERIAL HANDLING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,930 | FY2026 |
| 36C26125F0376 | LOGISTICS365 INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,777 | FY2025 |
| 36C26124F0483 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,630 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0228_3600_GS07F115AA_4732 · retrieved 2026-09-26.