Description
FORKLIFT BATTERY
First action · last action
2012-05-22 · 2012-05-22
Transactions
1
First transaction's obligation
$4,273
Base + all options value (sum of deltas)
$4,273
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-05-22+$4,273= $4,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$4,273 | $4,273 | FORKLIFT BATTERY |
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 CR76LQR2NVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590A10343 | 246-NETWORK CONTRACTING OFFICE 6 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $13,078 | FY2011 |
| V671A00543 | 671-SAN ANTONIO · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $19,974 | FY2010 |
| V674A00351 | 674-TEMPLE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $18,989 | FY2010 |
| V674A00163 | 674-TEMPLE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $20,999 | FY2010 |
| V504A97011 | 504S-AMARILLO SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,334 | FY2009 |
| V578P90313 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $21,457 | FY2009 |
Other recipients under 6135 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7179 | GREGORY POOLE EQUIPMENT COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $11,923 | FY2014 |
| VA24614P4645 | SCHNEIDER ELECTRIC IT USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,607 | FY2014 |
| VA24613F1698 | UNISYS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $23,844 | FY2013 |
| VA24612F5785 | AF&S PRODUCTS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $82,054 | FY2012 |
| VA24612P5703 | SYSTEM ENGINEERING INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $54,590 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3562_3600_-NONE-_-NONE- · retrieved 2026-09-26.