Description
MATERIALS HANDLING EQUIPMENT
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$8,590
Base + all options value (sum of deltas)
$8,590
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0422J
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.
- Base2009-08-10+$8,590= $8,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$8,590 | $8,590 | MATERIALS HANDLING EQUIPMENT |
Related awards · 8
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 EKDDPM316FK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1818 | 520-BILOXI · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $24,385 | FY2012 |
| VA26312F0907 | 656-ST CLOUD VA MEDICAL CENTER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $27,595 | FY2012 |
| VA26312F0750 | 656-ST CLOUD VA MEDICAL CENTER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $33,923 | FY2012 |
| VA24912F0419 | 249-NETWORK CONTRACT OFFICE 9 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,120 | FY2012 |
| VA797MP1196 | DEPT OF VETERANS AFFAIRS · 3990 · MISC MATERIALS HANDLING EQ | $4,375 | FY2011 |
| V644A00169 | 644S-PHOENIX SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $24,422 | FY2010 |
Other recipients under 3920 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V914J90002 | BINGHAM EQUIPMENT CO | 644S-PHOENIX SMALL PURCHASE | $4,270 | FY2009 |
| V644E83101 | TL SERVICES, INC. | 644S-PHOENIX SMALL PURCHASE | $24,479 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644A90048_3600_GS07F0422J_4730 · retrieved 2026-09-26.