Description
MOTORIZED PLATFORM CART
First action · last action
2014-11-17 · 2014-11-17
Transactions
1
First transaction's obligation
$3,842
Base + all options value (sum of deltas)
$3,842
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER 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.
- Base2014-11-17+$3,842= $3,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-17 | +$3,842 | $3,842 | MOTORIZED PLATFORM CART |
Related awards · 7
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 PJQBKK4PJQH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1523 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $38,563 | FY2022 |
| VA24616F3772 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,073 | FY2016 |
| VA24616F2657 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,074 | FY2016 |
| VA25114J1868 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,023 | FY2014 |
| VA24814P0413 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,472 | FY2014 |
| VA25814J0245 | 258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,384 | FY2014 |
Other recipients under 3930 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7110 | HERC LEASING INC. | 244-NETWORK CONTRACT OFFICE 4 | $14,770 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.