Description
FORKLIFT
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$32,615
Base + all options value (sum of deltas)
$32,615
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0013U
NAICS
333120 · CONSTRUCTION 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.
- Base2008-09-17+$32,615= $32,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$32,615 | $32,615 | FORKLIFT |
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 ED9BLXH3HG21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0032 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $70,968 | FY2023 |
| 36C24423F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $106,975 | FY2023 |
| 36C78620F0173 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $90,475 | FY2020 |
| 36C25019F1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2420 · TRACTORS, WHEELED | $142,532 | FY2019 |
| 36C78619F0104 | NATIONAL CEMETERY ADMIN (36C786) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $22,707 | FY2019 |
| 36C24118F0721 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $147,601 | FY2018 |
Other recipients under 3930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4249 | CROWN EQUIPMENT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $21,753 | FY2015 |
| VA24313F1366 | HERC LEASING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,104 | FY2013 |
| VA561A10091 | HYSTER-YALE GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $77,584 | FY2011 |
| VA561A10090 | FARBER SPECIALTY VEHICLES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $353,971 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632A80066_3600_GS30F0013U_4730 · retrieved 2026-09-26.