Description
STACKER
First action · last action
2014-05-14 · 2014-05-14
Transactions
1
First transaction's obligation
$8,391
Base + all options value (sum of deltas)
$8,391
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
GS07F0207V
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.
- Base2014-05-14+$8,391= $8,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$8,391 | $8,391 | STACKER |
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 E33LN3HLJ4U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1768 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,100 | FY2013 |
| VA69D12F2083 | 69D-NETWORK CONTRACT OFFICE 12 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $11,005 | FY2012 |
| VA460A10569 | 460-WILMINGTON · 3695 · MISC SPECIAL INDUSTRY MACHINE | $13,295 | FY2011 |
| V6600P1976 | 660-SALT LAKE CITY · 6105 · MOTORS, ELECTRICAL | $15,124 | FY2010 |
| VA528A02164 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $66,748 | FY2010 |
| V586P05379 | 586S-JACKSON SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,317 | FY2010 |
Other recipients under 3930 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0576 | HERC LEASING INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,724 | FY2016 |
| VA24116F0082 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,880 | FY2016 |
| VA24114F1927 | ALDEN EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,448 | FY2014 |
| VA24114J1657 | PHS WEST, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,396 | FY2014 |
| VA24114F1653 | HERC LEASING INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,459 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1140_3600_GS07F0207V_4730 · retrieved 2026-09-26.