Award recordCONTRACT

ALLIANCE MATERIAL HANDLING INC

PIID VA24512P0029· VHA· 512-BALTIMORE· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2012· $23,520 net obligations· UEI W4D9J2YAJZL9· MD

Description

ELECTRIC FORKLIFT MAINTENANCE&REPAIR

First action · last action
2011-10-21 · 2011-10-21
Transactions
1
First transaction's obligation
$23,520
Base + all options value (sum of deltas)
$23,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$23,520$0Base award · 2011-10-21 · this action $23,520 · running total $23,520
  • Base2011-10-21+$23,520= $23,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-21+$23,520$23,520ELECTRIC FORKLIFT MAINTENANCE&REPAIR

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 W4D9J2YAJZL9)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0675245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$20,024FY2019
VA24514C0095245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$150,522FY2014
VA24513P0343613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$28,560FY2013
V512C90988512S-BALTIMORE SMALL PURHCASE · L099 · TECH REP SVCS /MISC EQ$5,602FY2009
V101J8509003 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$2,500FY2008

Other recipients under J039 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24512P1581EASTERN LIFT TRUCK CO., INC.512-BALTIMORE$3,704FY2012
VA512C10806BALTIMORE HYDRAULICS, INC.512-BALTIMORE$4,028FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.