Award recordCONTRACT

ALLIANCE MATERIAL HANDLING INC

PIID VA24514C0095· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $150,522 net obligations· UEI W4D9J2YAJZL9· MD

Description

MAINTENANCE FOR BATTERY OPERATED TOW CARTS

Base award description: IGF::OT::IGF MAINTENANCE FOR BATTERY OPERATED TOW CARTS

First action · last action
2014-06-13 · 2020-08-28
Transactions
8
First transaction's obligation
$24,528
Base + all options value (sum of deltas)
$205,458
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 transactions

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.

$153,484$0Base award · 2014-06-13 · this action $24,528 · running total $24,528Modification P00001 · 2015-04-14 · this action $2,380 · running total $26,908Modification P00002 · 2015-06-16 · this action $25,368 · running total $52,276Modification P00004 · 2016-05-20 · this action $26,208 · running total $78,484Modification P00005 · 2017-06-26 · this action $35,000 · running total $113,484Modification P00010 · 2018-05-07 · this action $40,000 · running total $153,484Modification P00012 · 2020-02-20 · this action -$2,380 · running total $151,104Modification P00013 · 2020-08-28 · this action -$582 · running total $150,522
  • Base2014-06-13+$24,528= $24,528
  • Mod P000012015-04-14+$2,380= $26,908
  • Mod P000022015-06-16+$25,368= $52,276
  • Mod P000042016-05-20+$26,208= $78,484
  • Mod P000052017-06-26+$35,000= $113,484
  • Mod P000102018-05-07+$40,000= $153,484
  • Mod P000122020-02-20-$2,380= $151,104
  • Mod P000132020-08-28-$582= $150,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$24,528$24,528IGF::OT::IGF MAINTENANCE FOR BATTERY OPERATED TOW CARTS
Mod P00001· FUNDING ONLY ACTION2015-04-14+$2,380$26,908IGF::OT::IGF MAINTENANCE FOR BATTERY OPERATED TOW CARTS
Mod P00002· FUNDING ONLY ACTION2015-06-16+$25,368$52,276IGF::OT::IGF MAINTENANCE FOR BATTERY OPERATED TOW CARTS EXERCISING OPTION YEAR RENEWAL #1
Mod P00004· EXERCISE AN OPTION2016-05-20+$26,208$78,484IGF::OT::IGF MAINTENANCE FOR BATTERY OPERATED TOW CARTS EXERCISING OPTION YEAR RENEWAL #2
Mod P00005· EXERCISE AN OPTION2017-06-26+$35,000$113,484IGF::OT::IGF MAINTENANCE FOR BATTERY OPERATED TOW CARTS
Mod P00010· EXERCISE AN OPTION2018-05-07+$40,000$153,484IGF::OT::IGF MAINTENANCE FOR BATTERY OPERATED TOW CARTS
Mod P00012· FUNDING ONLY ACTION2020-02-20−$2,380$151,104MAINTENANCE FOR BATTERY OPERATED TOW CARTS
Mod P00013· FUNDING ONLY ACTION2020-08-28−$582$150,522MAINTENANCE FOR BATTERY OPERATED TOW CARTS

Related awards · 10

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
VA24513P0343613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$28,560FY2013
VA24512P0029512-BALTIMORE · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$23,520FY2012
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 J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0198FEDERAL PRISON INDUSTRIES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$46,328FY2026
36C24526P0460THE MURPHY ELEVATOR CO245-NETWORK CONTRACT OFFICE 5 (36C245)$4,000FY2026
36C24526N0638ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$92,445FY2026
36C24526P0346TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$107,400FY2026
36C24526N0487ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.