Description
MOTORIZED STAIR CLIMBING EQUIPMENT
First action · last action
2025-09-03 · 2025-10-01
Transactions
2
First transaction's obligation
$65,086
Base + all options value (sum of deltas)
$65,086
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F113DA
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2025-09-03+$65,086= $65,086
- Mod P000012025-10-01+$0= $65,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-03 | +$65,086 | $65,086 | MOTORIZED STAIR CLIMBING EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$0 | $65,086 | MOTORIZED STAIR CLIMBING EQUIPMENT |
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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
Other recipients under 3990 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0310 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,542 | FY2026 |
| 36C26126P0173 | NOR-CAL OVERHEAD, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,537 | FY2026 |
| 36C26125F0223 | GAITHERSBURG FARMERS SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,714 | FY2025 |
| 36C26121F0467 | ATLANTA FORK LIFTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26121P1510 | JLG INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $210,973 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125F0429_3600_GS03F113DA_4732 · retrieved 2026-09-26.