Description
REPAIRS TO WAREHOUSE FORK LIFTS
First action · last action
2012-03-08 · 2012-03-08
Transactions
1
First transaction's obligation
$3,704
Base + all options value (sum of deltas)
$3,704
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-03-08+$3,704= $3,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$3,704 | $3,704 | REPAIRS TO WAREHOUSE FORK LIFTS |
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 QJK1LZU3HCH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2305 · GROUND EFFECT VEHICLES | $37,141 | FY2019 |
| 36C24518P0397 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,598 | FY2018 |
| VA24416C0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2017 |
| VA24416F7742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,020 | FY2016 |
| VA24415P0498 | 244-NETWORK CONTRACT OFFICE 4 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,184 | FY2015 |
| VA24413P0667 | 542-COATESVILLE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,400 | FY2013 |
Other recipients under J039 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0029 | ALLIANCE MATERIAL HANDLING INC | 512-BALTIMORE | $23,520 | FY2012 |
| VA512C10806 | BALTIMORE HYDRAULICS, INC. | 512-BALTIMORE | $4,028 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1581_3600_-NONE-_-NONE- · retrieved 2026-09-26.