Description
MOTORIZED ERGO HANDLING PLATFORM CART 675-A40057
First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$4,472
Base + all options value (sum of deltas)
$4,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING
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.
- Base2014-01-15+$4,472= $4,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$4,472 | $4,472 | MOTORIZED ERGO HANDLING PLATFORM CART 675-A40057 |
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 PJQBKK4PJQH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1523 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $38,563 | FY2022 |
| VA24616F3772 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,073 | FY2016 |
| VA24616F2657 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,074 | FY2016 |
| VA24415P0656 | 244-NETWORK CONTRACT OFFICE 4 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,842 | FY2015 |
| VA25114J1868 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,023 | FY2014 |
| VA25814J0245 | 258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,384 | FY2014 |
Other recipients under 3920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24813F4616 | NEWTURN SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $34,515 | 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_VA24814P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.