Description
FORKLIFTS
First action · last action
2025-09-30 · 2025-09-30
Transactions
1
First transaction's obligation
$116,251
Base + all options value (sum of deltas)
$116,251
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.
- Base2025-09-30+$116,251= $116,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-30 | +$116,251 | $116,251 | FORKLIFTS |
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 |
| 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 |
| 36C25225N0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $27,306 | FY2025 |
Other recipients under 3990 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79724P0020 | KENT HOMES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $348,300 | FY2024 |
| 36S79724P0019 | MAG DEFENSE LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $346,466 | FY2024 |
| 36S79723P0002 | NGA3 SERVICES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $670,364 | FY2023 |
| 36S79721P0015 | NGA3 SERVICES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $224,943 | FY2021 |
| 36S79720P0013 | AVIATE ENTERPRISES, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $68,556 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79725P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.