Award recordCONTRACT

ALDEN EQUIPMENT, INC.

PIID VA24715F3038· VHA· 509-AUGUSTA· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2015· $22,444 net obligations· UEI JQD3SPYMVJU7· NY

Description

DIESEL FORKLIFT

First action · last action
2015-09-10 · 2015-09-21
Transactions
2
First transaction's obligation
$22,444
Base + all options value (sum of deltas)
$22,444
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0426U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$22,444$0Base award · 2015-09-10 · this action $22,444 · running total $22,444Modification P00001 · 2015-09-21 · this action $0 · running total $22,444
  • Base2015-09-10+$22,444= $22,444
  • Mod P000012015-09-21+$0= $22,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-10+$22,444$22,444DIESEL FORKLIFT
Mod P00001· FUNDING ONLY ACTION2015-09-21+$0$22,444DIESEL FORKLIFT

Related awards · 7

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 JQD3SPYMVJU7)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0370244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$61,212FY2026
36C26324P0653NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$14,795FY2024
36C24224F0142242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$22,228FY2024
36C25023F1065250-NETWORK CONTRACT OFFICE 10 (36C250) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS$63,444FY2023
36C24223F0245242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$12,516FY2023
36C25023F0403250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$135,878FY2023

Other recipients under 3990 from 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
V509C05655KENDRICK CLEARING AND HAULING INC509-AUGUSTA$3,500FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F3038_3600_GS07F0426U_4730 · retrieved 2026-09-26.