Description
FORKLIFT FOR VA LONG BEACH
First action · last action
2024-02-16 · 2024-02-16
Transactions
1
First transaction's obligation
$53,327
Base + all options value (sum of deltas)
$53,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-02-16+$53,327= $53,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-16 | +$53,327 | $53,327 | FORKLIFT FOR VA LONG BEACH |
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 CE68LE9NASB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $14,560 | FY2024 |
| 36C10D24P0079 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $20,866 | FY2024 |
| 36C26024P0329 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $38,257 | FY2024 |
| 36C77023P0412 | NATIONAL CMOP OFFICE (36C770) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $36,380 | FY2023 |
| 36C10X23P0118 | SAC FREDERICK (36C10X) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $46,575 | FY2023 |
| 36C24223P1892 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $145,071 | FY2023 |
Other recipients under 3930 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1491 | GOVAERA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,513 | FY2026 |
| 36C26226F0302 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,278 | FY2026 |
| 36C26224F0193 | FEDERAL CONTRACTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,294 | FY2024 |
| 36C26223P2024 | FEDERAL CONTRACTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $129,145 | FY2023 |
| 36C26223P0613 | BRAVO, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $174,922 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.