Description
FORKLIFT
First action · last action
2013-06-29 · 2013-11-21
Transactions
2
First transaction's obligation
$25,865
Base + all options value (sum of deltas)
$34,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5863R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2013-06-29+$25,865= $25,865
- Mod P000012013-11-21+$8,650= $34,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-29 | +$25,865 | $25,865 | FORKLIFT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-21 | +$8,650 | $34,515 | FORKLIFT |
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 H64QRWG73H71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F6179 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $54,598 | FY2017 |
| VA26317F0569 | 437-FARGO VA MEDICAL CENTER (00437) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $33,361 | FY2017 |
| VA26214P6983 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $201,580 | FY2014 |
| VA26314F0961 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $53,845 | FY2014 |
| VA25113F1959 | 506-ANN ARBOR · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $24,475 | FY2013 |
| VA26012F1277 | 260-NETWORK CONTRACT OFFICE 20 · 5130 · HAND TOOLS, POWER DRIVEN | $8,842 | FY2012 |
Other recipients under 3920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P0413 | ELECTRO KINETIC TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,472 | FY2014 |
| VA24813F5215 | SAFEWAY SERVICES OF ROCKFORD, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,092 | FY2013 |
| VA24813F4696 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,811 | FY2013 |
| VA24813F3688 | WELCH EQUIPMENT COMPANY INC | 248-NETWORK CONTRACT OFFICE 8 | $8,184 | FY2013 |
| VA24813F3474 | JLG INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,598 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4616_3600_GS07F5863R_4730 · retrieved 2026-09-26.