Award recordCONTRACT

CROWN EQUIPMENT CORP

PIID VA25015P0845· VHA· 552-DAYTON· 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT· FY2015· $12,498 net obligations· UEI PQU2ZP7JJYC6· OH

Description

IGF::OT::IGF REMOVAL OF OLD DOCK LIFT TRUCK AND REPLACEMENT AND INSTALLATION OF NEW DOCK LIFT TRUCK

First action · last action
2015-02-04 · 2015-02-04
Transactions
1
First transaction's obligation
$12,498
Base + all options value (sum of deltas)
$12,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$12,498$0Base award · 2015-02-04 · this action $12,498 · running total $12,498
  • Base2015-02-04+$12,498= $12,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$12,498$12,498IGF::OT::IGF REMOVAL OF OLD DOCK LIFT TRUCK AND REPLACEMENT AND INSTALLATION OF NEW DOCK LIFT TRUCK

Related awards · 6

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 PQU2ZP7JJYC6)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0655257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$170,587FY2022
36C24120P0530241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,932FY2020
VA118A15P0024TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6140 · BATTERIES, RECHARGEABLE$3,810FY2015
VA24114C0149241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$57,415FY2014
VA24113P1042241-NETWORK CONTRACT OFFICE 01 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,580FY2013
V552A90046552S-DAYTON SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ$7,970FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.