Description
MTX FORK LIFT
First action · last action
2013-08-07 · 2013-08-19
Transactions
2
First transaction's obligation
$29,723
Base + all options value (sum of deltas)
$32,384
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0130U
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Modification chain · 2 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.
- Base2013-08-07+$29,723= $29,723
- Mod P000012013-08-19+$1,239= $30,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$29,723 | $29,723 | MTX FORK LIFT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-19 | +$1,239 | $30,962 | MTX FORK LIFT |
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 DJGLKPYT4FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1974 | 437-FARGO VA MEDICAL CENTER · 2310 · PASSENGER MOTOR VEHICLES | $28,036 | FY2013 |
| VA76312F0169 | VA CMOP DALLAS · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $68,288 | FY2012 |
| VA25612F1588 | 580-HOUSTON · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $31,498 | FY2012 |
| VA24812F1246 | 675-ORLANDO · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $29,548 | FY2012 |
| V589A02570 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $24,292 | FY2010 |
| VA864J05027 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $18,764 | FY2010 |
Other recipients under 2410 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F3856 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $60,449 | FY2014 |
| VA24613F6825 | EARLE KINLAW & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $61,112 | FY2013 |
| VA24613P6822 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $10,600 | FY2013 |
| VA24613P5141 | ONEIDA BUSINESS ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $54,976 | FY2013 |
| VA24612F3511 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $42,719 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6044_3600_GS07F0130U_4730 · retrieved 2026-09-26.