Description
NEW GENIE Z45/25J RT 4WD ARTICULATING AERIAL BOOM WITH JIB
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.
- Base2013-06-07+$59,931= $59,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$59,931 | $59,931 | NEW GENIE Z45/25J RT 4WD ARTICULATING AERIAL BOOM WITH JIB |
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 ZD8VMG7R9VP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $172,943 | FY2026 |
| 36C25626F0158 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $89,354 | FY2026 |
| 36C26326N0627 | NETWORK CONTRACT OFFICE 23 (36C263) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $266,978 | FY2026 |
| 36C26026F0313 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $89,922 | FY2026 |
| 36C78626A0005 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $0 | FY2026 |
| 36C78626P0014 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $40,965 | FY2026 |
Other recipients under 3040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P2401 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $55,500 | FY2013 |
| VA24613P1082 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,912 | FY2013 |
| VA24613P1566 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,805 | FY2013 |
| VA24612P6462 | NATIONWIDE SUPPLIES, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $8,763 | FY2012 |
| VA24612F5806 | JENKS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F4502_3600_GS07F0254U_4730 · retrieved 2026-09-27.