Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID VA24714C0138· VHA· 247-NETWORK CONTRACT OFFICE 7· 2305 · GROUND EFFECT VEHICLES· FY2014· $0 net obligations· UEI TK67EL9NPMD9· FL

Description

FORKLIFT C01-10106

First action · last action
2014-01-27 · 2014-01-27
Transactions
2
First transaction's obligation
$71,106
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.

$71,106$0Base award · 2014-01-27 · this action $71,106 · running total $71,106Modification P00001 · 2014-01-27 · this action -$71,106 · running total $0
  • Base2014-01-27+$71,106= $71,106
  • Mod P000012014-01-27-$71,106= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-27+$71,106$71,106FORKLIFT C01-10106
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-01-27−$71,106$0FORKLIFT C01-10106

Related awards · 8

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under 2305 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P1882GATOR MOTO UTILITY VEHICLES AND MORE, LLC247-NETWORK CONTRACT OFFICE 7$36,980FY2015
VA24714P2448TRANSLOGIC CORP.247-NETWORK CONTRACT OFFICE 7$81,425FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.