Description
MATERIALS HANDLING EQUIPMENT
First action · last action
2009-07-24 · 2009-07-24
Transactions
1
First transaction's obligation
$7,970
Base + all options value (sum of deltas)
$7,970
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-24+$7,970= $7,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$7,970 | $7,970 | MATERIALS HANDLING EQUIPMENT |
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 PQU2ZP7JJYC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0655 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,587 | FY2022 |
| 36C24120P0530 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,932 | FY2020 |
| VA25015P0845 | 552-DAYTON · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $12,498 | FY2015 |
| VA118A15P0024 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6140 · BATTERIES, RECHARGEABLE | $3,810 | FY2015 |
| VA24114C0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $57,415 | FY2014 |
| VA24113P1042 | 241-NETWORK CONTRACT OFFICE 01 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,580 | FY2013 |
Other recipients under 3990 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A80224 | TQI, LLC | 552S-DAYTON SMALL PURCHASE | $20,065 | FY2008 |
| V552A80212 | MCCLURE INDUSTRIES, INC. | 552S-DAYTON SMALL PURCHASE | $4,728 | FY2008 |
| V552R81988 | W.W. GRAINGER, INC. | 552S-DAYTON SMALL PURCHASE | $1,346 | FY2008 |
| V552P81146 | GHC SPECIALTY BRANDS, LLC | 552S-DAYTON SMALL PURCHASE | $685 | FY2008 |
| V552Q82085 | VALLEY INDUSTRIAL PRODUCTS INC | 552S-DAYTON SMALL PURCHASE | $162 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A90046_3600_-NONE-_-NONE- · retrieved 2026-09-26.