Description
TAS::36 0162::TAS MATERIALS HANDLING EQUIPMENT
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$8,017
Base + all options value (sum of deltas)
$8,017
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
Parent IDV
GS07F0341M
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.
- Base2010-09-16+$8,017= $8,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$8,017 | $8,017 | TAS::36 0162::TAS MATERIALS HANDLING EQUIPMENT |
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 CDU5SCJP1LP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0178 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $714 | FY2025 |
| 36C24821P2138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,504 | FY2021 |
| 36C25921F0223 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $30,105 | FY2021 |
| 36C25920P0837 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,837 | FY2020 |
| 36C25920P0668 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,639 | FY2020 |
| 36C25019F1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,652 | FY2019 |
Other recipients under 3930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00026 | ATLANTA FORK LIFTS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,209 | FY2010 |
| V593A80155 | MITSUBISHI CATERPILLAR FORKLIFT AMERICA, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $73,232 | FY2008 |
| V605A80567 | DJ PRODUCTS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,491 | FY2008 |
| V691P81172 | MCMASTER-CARR SUPPLY CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,757 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A00415_3600_GS07F0341M_4730 · retrieved 2026-09-26.