Description
EQUIPMENT FOR THE WAREHOUSE-ELECTRIC WALKIE PALLET TRUCK.
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.
- Base2012-08-14+$7,860= $7,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$7,860 | $7,860 | EQUIPMENT FOR THE WAREHOUSE-ELECTRIC WALKIE PALLET TRUCK. |
Related awards · 8
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 MKVGNMGZK5Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $30,530 | FY2020 |
| 36C26119F0506 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $26,500 | FY2019 |
| 36C26119F0203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $23,796 | FY2019 |
| 36C25618F5615 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,692 | FY2018 |
| VA26217F6242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $7,972 | FY2017 |
| VA25017F3052 | 515-BATTLE CREEK(00515) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $36,108 | FY2017 |
Other recipients under 3990 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412J3115 | KIPPER TOOL COMPANY | 693-WILKES-BARRE | $73,354 | FY2012 |
| VA24412P2955 | ANDERSON MATERIAL HANDLING CO. | 693-WILKES-BARRE | $6,418 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2506_3600_GS07F0034T_4730 · retrieved 2026-09-26.