Description
SIT DOWN COUNTERBALANCED FORKLIFT TRUCK BATTERY AND CHARGER
Base award description: SIT DOWN COUNTERBALANCED FORKLIFT TRUCK
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.
- Base2013-09-20+$21,321= $21,321
- Mod P000032014-06-02+$5,350= $26,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$21,321 | $21,321 | SIT DOWN COUNTERBALANCED FORKLIFT TRUCK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-06-02 | +$5,350 | $26,671 | SIT DOWN COUNTERBALANCED FORKLIFT TRUCK BATTERY AND CHARGER |
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 VDNVL1JF6EK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F4861 | 259-NETWORK CONTRACT OFFICE 19 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $31,700 | FY2015 |
| VA25815P2111 | 258-NETWORK CONTRACT OFFICE 18 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,894 | FY2015 |
| VA25514F5003 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2014 |
| VA26213F6148 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,800 | FY2013 |
| VA26013F3003 | 260-NETWORK CONTRACT OFFICE 20 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,858 | FY2013 |
| VA24813F5305 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $16,274 | FY2013 |
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 |
| VA24713F0857 | TAYLOR-DUNN MANUFACTURING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,532 | 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_VA24713F3001_3600_GS07F0581W_4730 · retrieved 2026-09-26.