Description
COVER
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$24
Base + all options value (sum of deltas)
$24
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-07-28+$24= $24
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$24 | $24 | COVER |
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 C4DJMFLPLA77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $48,478 | FY2026 |
| 36C24926F0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $94,956 | FY2026 |
| 36C26125F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $76,714 | FY2025 |
| 36C25924F0316 | NETWORK CONTRACT OFFICE 19 (36C259) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $50,328 | FY2024 |
| 36C25022F0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $28,321 | FY2022 |
| 36C25022F0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,218 | FY2022 |
Other recipients under 2510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02570 | CLARK MATERIAL HANDLING COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $24,292 | FY2010 |
| V657E82053 | ATLANTA FORK LIFTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,680 | FY2008 |
| V657P8G623 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $170 | FY2008 |
| V657R83431 | MICHAEL'S EQUIPMENT CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,298 | FY2008 |
| V589O82473 | RAD, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $541 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R86776_3600_-NONE-_-NONE- · retrieved 2026-09-26.