Description
UTILITY POWER PUSHER WITH BATTERIES
First action · last action
2010-09-19 · 2010-09-19
Transactions
1
First transaction's obligation
$11,153
Base + all options value (sum of deltas)
$11,153
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2010-09-19+$11,153= $11,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-19 | +$11,153 | $11,153 | UTILITY POWER PUSHER WITH BATTERIES |
Related awards · 7
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 KGSDANH9PD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0804 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,682 | FY2019 |
| VA25816P0315 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,315 | FY2016 |
| VA648A10544 | 260-NETWORK CONTRACT OFFICE 20 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $20,540 | FY2011 |
| V636E10007 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,947 | FY2011 |
| V662P95193 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,754 | FY2009 |
| V581A89158 | 581S-HUNTINGTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,595 | FY2008 |
Other recipients under 3920 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2112 | LYON WORKSPACE PRODUCTS, L.L.C. | 598-NORTH LITTLE ROCK | $5,287 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A05368_3600_-NONE-_-NONE- · retrieved 2026-09-26.