Award recordCONTRACT

CROWN EQUIPMENT CORP

PIID V523C28148· VHA· 241-NETWORK CONTRACT OFFICE 01· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2012· $17,610 net obligations· UEI CDU5SCJP1LP5· OH

Description

SVC/MAINTENANCE HAND TRUCKS - WAREHOUSE

First action · last action
2011-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$11,740
Base + all options value (sum of deltas)
$17,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.

$17,610$0Base award · 2011-10-01 · this action $11,740 · running total $11,740Modification P00001 · 2012-10-01 · this action $5,870 · running total $17,610
  • Base2011-10-01+$11,740= $11,740
  • Mod P000012012-10-01+$5,870= $17,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$11,740$11,740SVC/MAINTENANCE HAND TRUCKS - WAREHOUSE
Mod P00001· EXERCISE AN OPTION2012-10-01+$5,870$17,610SVC/MAINTENANCE HAND TRUCKS - WAREHOUSE

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 CDU5SCJP1LP5)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0178257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$714FY2025
36C24821P2138248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$3,504FY2021
36C25921F0223NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$30,105FY2021
36C25920P0837NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$38,837FY2020
36C25920P0668NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$38,639FY2020
36C25019F1642250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$37,652FY2019

Other recipients under J039 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P0612STARLIFT EQUIPMENT CO., INC.241-NETWORK CONTRACT OFFICE 01$5,914FY2014
VA24114A0111TK ELEVATOR CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113F1678KONE INC241-NETWORK CONTRACT OFFICE 01$193,474FY2013
VA24113P1042CROWN EQUIPMENT CORP241-NETWORK CONTRACT OFFICE 01$2,580FY2013
VA24113P0198MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,528FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C28148_3600_-NONE-_-NONE- · retrieved 2026-09-26.