Description
PLATEFORM TRUCK
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$5,604
Base + all options value (sum of deltas)
$5,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0001X
NAICS
332510 · HARDWARE 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.
- Base2014-09-19+$5,604= $5,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$5,604 | $5,604 | PLATEFORM TRUCK |
Related awards · 9
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 FK1TMMMYQGM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0090 | VETERANS BENEFITS ADMIN (36C10D) · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $19,750 | FY2024 |
| VA25715F0180 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,880 | FY2015 |
| VA52812F0591 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,814 | FY2012 |
| VA652P19721 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,041 | FY2011 |
Other recipients under 3990 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F7810 | JENKS INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,930 | FY2014 |
| VA24613P5069 | DILLON SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $4,161 | FY2013 |
| VA24613F0141 | CAPRICE ELECTRONICS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,494 | FY2012 |
| VA658A10323 | GLOBAL EQUIPMENT COMPANY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,618 | FY2011 |
| VA652A10653 | DJ PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7709_3600_GS21F0001X_4730 · retrieved 2026-09-27.