Description
EXPRESS REPORT MOBILE PLATFORM TRUCKS FOR VISN2.
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$13,158
Base + all options value (sum of deltas)
$13,158
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5864R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-09-01+$13,158= $13,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$13,158 | $13,158 | EXPRESS REPORT MOBILE PLATFORM TRUCKS FOR VISN2. |
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 U6FSBSF6ASL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1880 | 550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $32,611 | FY2016 |
| VA24915F1136 | 603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,943 | FY2015 |
| VA25915F0373 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2015 |
| VA24314F5208 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,062 | FY2014 |
| VA26114P3505 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,364 | FY2014 |
| VA25614F1906 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $102,975 | FY2014 |
Other recipients under 3930 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1418 | ATLANTA FORK LIFTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,591 | FY2014 |
| VA52814P0694 | THOMPSON & JOHNSON EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,600 | FY2014 |
| VA52813F0828 | ALDEN EQUIPMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,719 | FY2013 |
| VA52813F0581 | TAYLOR-DUNN MANUFACTURING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,824 | FY2013 |
| VA52812F1521 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,540 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A13340_3600_GS07F5864R_4730 · retrieved 2026-09-26.