Description
TAYLOR- DUNN ELECTRIC TOW TRUCK
First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$6,532
Base + all options value (sum of deltas)
$6,532
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0256X
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2013-03-22+$6,532= $6,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$6,532 | $6,532 | TAYLOR- DUNN ELECTRIC TOW TRUCK |
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 G11PL38EG3M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $13,414 | FY2019 |
| 36C26218F7023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2305 · GROUND EFFECT VEHICLES | $48,128 | FY2018 |
| 36C26218N7324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,749 | FY2018 |
| VA26217F5632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $6,512 | FY2017 |
| VA26217P4430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $12,110 | FY2017 |
| VA24116F1747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $4,755 | FY2016 |
Other recipients under 3930 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3012 | PHS WEST, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,825 | FY2015 |
| VA24715F1487 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,450 | FY2015 |
| VA24714F2536 | REBAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,083 | FY2014 |
| VA24713F3001 | NAUMANN/HOBBS MATERIAL HANDLING CORPORATION II, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,671 | FY2013 |
| VA24713F0316 | NOBLE SUPPLY & LOGISTICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0857_3600_GS07F0256X_4732 · retrieved 2026-09-26.