Description
1EA ELECTRIC FORKLIFT FOR OUTSIDE USE
First action · last action
2022-09-02 · 2023-01-31
Transactions
2
First transaction's obligation
$35,654
Base + all options value (sum of deltas)
$35,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F115AA
NAICS
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2022-09-02+$35,654= $35,654
- Mod P000012023-01-31+$0= $35,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-02 | +$35,654 | $35,654 | 1EA ELECTRIC FORKLIFT FOR OUTSIDE USE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$0 | $35,654 | 1EA ELECTRIC FORKLIFT FOR OUTSIDE USE |
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 NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0118 | MONMOUTH SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $81,478 | FY2025 |
| 36C77023P0402 | VARICO GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $41,700 | FY2023 |
| 36C77023F0093 | FEDERAL CONTRACTS LLC | NATIONAL CMOP OFFICE (36C770) | $163,482 | FY2023 |
| 36C77020P0999 | FAIRWATER ASSOCIATES LLC | NATIONAL CMOP OFFICE (36C770) | $36,062 | FY2020 |
| 36C77020F0087 | HERC LEASING INC. | NATIONAL CMOP OFFICE (36C770) | $39,550 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022F0079_3600_GS07F115AA_4732 · retrieved 2026-09-26.