Description
MATERIALS HANDLING EQUIPMENT
First action · last action
2009-08-17 · 2009-08-17
Transactions
1
First transaction's obligation
$6,541
Base + all options value (sum of deltas)
$6,541
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0042R
NAICS
332510 · HARDWARE 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.
- Base2009-08-17+$6,541= $6,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-17 | +$6,541 | $6,541 | MATERIALS HANDLING EQUIPMENT |
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 PWYQJP152BE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,776 | FY2017 |
| VA24914F3648 | 614-MEMPHIS · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $5,457 | FY2014 |
| VA25014F1728 | 541-BRECKSVILLE · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,113 | FY2014 |
| VA24614F3594 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,909 | FY2014 |
| VA24912F1248 | 614-MEMPHIS · 6105 · MOTORS, ELECTRICAL | $5,176 | FY2012 |
| VA24912F1011 | 249-NETWORK CONTRACT OFFICE 9 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,927 | FY2012 |
Other recipients under 3990 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P81555 | PREMIER & COMPANIES, INC. | 673S-TAMPA SMALL PURCHASE | $3,754 | FY2008 |
| V673A80756 | DJ PRODUCTS INC | 673S-TAMPA SMALL PURCHASE | $10,872 | FY2008 |
| V673F82736 | NILFISK, INC. | 673S-TAMPA SMALL PURCHASE | $20 | FY2008 |
| V675P75039 | HOME DEPOT U.S.A., INC. | 673S-TAMPA SMALL PURCHASE | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A91274_3600_GS06F0042R_4730 · retrieved 2026-09-26.