Description
SNORKEL A38E ARTICULATING BOOM LIFT
First action · last action
2013-05-15 · 2013-05-15
Transactions
1
First transaction's obligation
$40,627
Base + all options value (sum of deltas)
$40,627
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0426U
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.
- Base2013-05-15+$40,627= $40,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$40,627 | $40,627 | SNORKEL A38E ARTICULATING BOOM LIFT |
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 JQD3SPYMVJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $61,212 | FY2026 |
| 36C26324P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,795 | FY2024 |
| 36C24224F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,228 | FY2024 |
| 36C25023F1065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $63,444 | FY2023 |
| 36C24223F0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,516 | FY2023 |
| 36C25023F0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $135,878 | FY2023 |
Other recipients under 3920 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0062 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,872 | FY2016 |
| VA24115J1988 | HERC LEASING INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,046 | FY2015 |
| VA24114P1941 | HANDTRUCKS2GO LIMITED LIABILITY COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $10,758 | FY2014 |
| VA24114F0189 | SOLUTION DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,970 | FY2014 |
| VA24113F1666 | NUSTEP LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0942_3600_GS07F0426U_4730 · retrieved 2026-09-26.