Description
GASOLINE PNEUMATIC TIRE FORKLIFT
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$19,974
Base + all options value (sum of deltas)
$19,974
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
GS07F0137V
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-09-20+$19,974= $19,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$19,974 | $19,974 | GASOLINE PNEUMATIC TIRE FORKLIFT |
Related awards · 9
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 CR76LQR2NVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3562 | 246-NETWORK CONTRACTING OFFICE 6 · 6135 · BATTERIES, NONRECHARGEABLE | $4,273 | FY2012 |
| VA590A10343 | 246-NETWORK CONTRACTING OFFICE 6 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $13,078 | FY2011 |
| V674A00351 | 674-TEMPLE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $18,989 | FY2010 |
| V674A00163 | 674-TEMPLE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $20,999 | FY2010 |
| V504A97011 | 504S-AMARILLO SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,334 | FY2009 |
| V578P90313 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $21,457 | FY2009 |
Other recipients under 3930 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671J00019 | TL SERVICES, INC. | 671-SAN ANTONIO | $17,031 | FY2010 |
| VA671A00494 | AIR ROVER COMPANY | 671-SAN ANTONIO | $58,962 | FY2010 |
| V671A70707 | ARJO INC | 671-SAN ANTONIO | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A00543_3600_GS07F0137V_4730 · retrieved 2026-09-26.