Award recordCONTRACT

WELCH EQUIPMENT COMPANY INC

PIID VA24813F3688· VHA· 248-NETWORK CONTRACT OFFICE 8· 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED· FY2013· $8,184 net obligations· UEI DJQYT2T9XEC1· CO

Description

SCISSOR LIFT FOR THE ORLANDO VA MEDICAL CENTER EMS DEPARTMENT

First action · last action
2013-05-02 · 2013-05-02
Transactions
1
First transaction's obligation
$8,184
Base + all options value (sum of deltas)
$8,184
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
GS07F126AA
NAICS
314994 · ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS

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.

$8,184$0Base award · 2013-05-02 · this action $8,184 · running total $8,184
  • Base2013-05-02+$8,184= $8,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-02+$8,184$8,184SCISSOR LIFT FOR THE ORLANDO VA MEDICAL CENTER EMS DEPARTMENT

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 DJQYT2T9XEC1)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0278262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$11,675FY2025
36C25821P0333258-NETWORK CNTRCT OFF 22G (36C258) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$13,868FY2021
36C25820P0187RPO WEST (36C24W) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,320FY2020
V660Q87310660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS$2,940FY2008

Other recipients under 3920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P0413ELECTRO KINETIC TECHNOLOGIES, LLC248-NETWORK CONTRACT OFFICE 8$4,472FY2014
VA24813F5215SAFEWAY SERVICES OF ROCKFORD, INC.248-NETWORK CONTRACT OFFICE 8$5,092FY2013
VA24813F4696TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC.248-NETWORK CONTRACT OFFICE 8$3,811FY2013
VA24813F4616NEWTURN SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$34,515FY2013
VA24813F3474JLG INDUSTRIES, INC.248-NETWORK CONTRACT OFFICE 8$11,598FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3688_3600_GS07F126AA_4732 · retrieved 2026-09-26.