Description
REPLACEMENT FORKLIFT FOR NYH VA AFTER SANDY
First action · last action
2014-02-28 · 2014-02-28
Transactions
1
First transaction's obligation
$34,505
Base + all options value (sum of deltas)
$34,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333249 · OTHER INDUSTRIAL MACHINERY 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.
- Base2014-02-28+$34,505= $34,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$34,505 | $34,505 | REPLACEMENT FORKLIFT FOR NYH VA AFTER SANDY |
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 W3ZJKPHSK943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $32,300 | FY2018 |
| VA25616P0572 | 256-NETWORK CONTRACT OFFICE 16 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $52,684 | FY2016 |
| VA24815P1142 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,725 | FY2015 |
| VA25713P2871 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,730 | FY2013 |
| VA25012P3164 | 552-DAYTON · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $501,897 | FY2013 |
| VA26112P3729 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,497 | FY2012 |
Other recipients under 3990 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312J2431 | CAREFUSION 2200 INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,970 | FY2012 |
| VA630M15679 | H. WEISS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,361 | FY2011 |
| VA6321R0805 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,480 | FY2011 |
| VA620A10102 | KIPPER TOOL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $35,994 | FY2011 |
| VA632A19006 | DANE TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $47,608 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1163_3600_-NONE-_-NONE- · retrieved 2026-09-26.