Description
CUSHMAN 340
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$9,108
Base + all options value (sum of deltas)
$9,108
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
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.
- Base2012-09-18+$9,108= $9,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$9,108 | $9,108 | CUSHMAN 340 |
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 N8CCMQ19MMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1480 | 512-BALTIMORE(00512)(36C512) · 2305 · GROUND EFFECT VEHICLES | $118,860 | FY2014 |
| VA24613P6262 | 246-NETWORK CONTRACTING OFFICE 6 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $14,334 | FY2013 |
| VA24612F6053 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $138,257 | FY2012 |
| VA24412J2941 | 503-ALTOONA · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $6,349 | FY2012 |
| VA658A10190 | 246-NETWORK CONTRACTING OFFICE 6 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $19,970 | FY2011 |
| V760E00038 | VA CMOP LEAVENWORTH · 3990 · MISC MATERIALS HANDLING EQ | $4,391 | FY2010 |
Other recipients under 3930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2154 | SOUTHEAST INDUSTRIAL EQUIPMENT INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,382 | FY2016 |
| VA24615F7938 | PHS WEST, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,852 | FY2015 |
| VA24615F5178 | HERC LEASING INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,468 | FY2015 |
| VA24615F3741 | TAYLOR-DUNN MANUFACTURING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,744 | FY2015 |
| VA24614F7839 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,345 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5941_3600_-NONE-_-NONE- · retrieved 2026-09-26.