Description
GENIE-2632 26' PLATFORM SCISSOR LIFT, TEREX CORPORATION, 590-A20410
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.
- Base2012-09-19+$15,440= $15,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$15,440 | $15,440 | GENIE-2632 26' PLATFORM SCISSOR LIFT, TEREX CORPORATION, 590-A20410 |
Related awards · 11
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 SYWUFMFFEJV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $80,962 | FY2022 |
| VA24917F5571 | 596-LEXINGTON(00596) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,307 | FY2017 |
| VA24412F1610 | 562-ERIE · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,347 | FY2012 |
| VA25912F1085 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,755 | FY2012 |
| VA888J15530 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $38,281 | FY2011 |
| VA919J15516 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $39,950 | FY2011 |
Other recipients under 2305 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F8332 | POLARIS SALES INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,550 | FY2013 |
| VA24613F2196 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,718 | FY2013 |
| VA24612P6319 | S.D.W. ENTERPRISES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,481 | FY2012 |
| VA24612F5261 | CUNNINGHAM GOLF CAR CO., INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,353 | FY2012 |
| VA24612F4211 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,546 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6133_3600_GS07F0069X_4732 · retrieved 2026-09-26.