Description
MATERIALS HANDLING EQUIPMENT
First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$5,935
Base + all options value (sum of deltas)
$5,935
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-07+$5,935= $5,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$5,935 | $5,935 | 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 G1KJF5DNUDZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R15792 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,475 | FY2011 |
| V632R15142 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,475 | FY2011 |
| V6329R0085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8340 · TENTS AND TARPAULINS | $4,271 | FY2009 |
| V632R95329 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,888 | FY2009 |
| V632R88488 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $972 | FY2008 |
| V6308M0497 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,109 | FY2008 |
Other recipients under 3990 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201S3396 | ADVANCED MATERIAL HANDLING LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,279 | FY2011 |
| V620S12116 | ADVANCED MATERIAL HANDLING LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,279 | FY2011 |
| V632R14757 | CROWN EQUIPMENT CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,334 | FY2011 |
| V620S10446 | SOLUTION DYNAMICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,848 | FY2011 |
| V526P90069 | CHEMICAL CONTAINERS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,586 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R02787_3600_-NONE-_-NONE- · retrieved 2026-09-26.