Description
MAIL ROOM CARTS
First action · last action
2012-04-16 · 2012-04-16
Transactions
1
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$3,288
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0317X
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2012-04-16+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$3,240 | $3,240 | MAIL ROOM CARTS |
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 PGR4NMLK8YL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA314VBA09L2084068 | VBA FIELD CONTRACTING · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $4,451 | FY2011 |
| VA546A10063 | 546-MIAMI · 3110 · BEARINGS, ANTIFRICTION, UNMOUNTED | $4,920 | FY2011 |
| V546A10063 | 546S-MIAMI SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $4,920 | FY2011 |
| VA640A00560 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,301 | FY2010 |
| V693P8D453 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $478 | FY2008 |
| V573P82094 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,350 | FY2008 |
Other recipients under 7520 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1268 | SECURITY ENGINEERED MACHINERY CO., INC. | 541-BRECKSVILLE | $2,778 | FY2012 |
| VA541A10321 | GLOBAL DISTRIBUTORS, INC | 541-BRECKSVILLE | $9,935 | FY2011 |
| VA541A10314 | CUSTOM FABRICATORS, INC. | 541-BRECKSVILLE | $19,845 | FY2011 |
| VA541C10251 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $271,079 | FY2011 |
| VA541C10252 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $44,549 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J0616_3600_GS07F0317X_4732 · retrieved 2026-09-26.