Description
POWER LIFT
First action · last action
2011-06-03 · 2011-06-03
Transactions
1
First transaction's obligation
$8,550
Base + all options value (sum of deltas)
$8,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-06-03+$8,550= $8,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$8,550 | $8,550 | POWER LIFT |
Related awards · 10
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 VJNLJWML1WM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1222 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $36,344 | FY2014 |
| VA797M762A10367 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $29,120 | FY2011 |
| VA797M762E10002 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $0 | FY2011 |
| V528A10351 | 242-NETWORK CONTRACT OFFICE 02 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $4,222 | FY2011 |
| V528C10198 | 242-NETWORK CONTRACT OFFICE 02 · N099 · INSTALL OF MISC EQ | $3,100 | FY2011 |
Other recipients under 3990 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0440 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,146 | FY2016 |
| VA52815P0045 | PETADA CO., LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $23,750 | FY2015 |
| VA52813F1514 | WISCONSIN LIFT TRUCK CORP | 242-NETWORK CONTRACT OFFICE 02 | $4,185 | FY2013 |
| VA52813F1537 | SOLUTION DYNAMICS INC | 242-NETWORK CONTRACT OFFICE 02 | $10,660 | FY2013 |
| VA528A13248 | FEDCO LLC | 242-NETWORK CONTRACT OFFICE 02 | $47,803 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528D14002_3600_-NONE-_-NONE- · retrieved 2026-09-26.