Description
MATERIALS HANDLING EQUIPMENT
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$3,133
Base + all options value (sum of deltas)
$3,133
Extent competed
—
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9067D
NAICS
332439 · OTHER METAL CONTAINER 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.
- Base2009-08-03+$3,133= $3,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$3,133 | $3,133 | MATERIALS HANDLING EQUIPMENT |
Related awards · 9
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 V8UWUQMNH2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1766 | 671-SAN ANTONIO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,577 | FY2013 |
| VA33413P0022 | VBA FIELD CONTRACTING · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $6,775 | FY2013 |
| VA24813F4276 | 248-NETWORK CONTRACT OFFICE 8 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $3,940 | FY2013 |
| VA52813F0549 | 242-NETWORK CONTRACT OFFICE 02 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,063 | FY2013 |
| VA24413P2269 | 595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,048 | FY2013 |
| VA626A11904 | 626-NASHVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,902 | FY2011 |
Other recipients under 3990 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5219A5102 | HERC LEASING INC. | 521S-BIRMINGHAM SMALL PURCHASE | $4,631 | FY2009 |
| V5218A5278 | THE OFFICE GROUP INC | 521S-BIRMINGHAM SMALL PURCHASE | $790 | FY2008 |
| V521U80070 | MANUFACTURING SYSTEM SERVICES, INC | 521S-BIRMINGHAM SMALL PURCHASE | $198 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5219A5125_3600_GS07F9067D_4730 · retrieved 2026-09-26.