Description
ELECTRIC HYDRAULIC SCISSOR LIFT TABLE
First action · last action
2012-09-07 · 2012-09-07
Transactions
2
First transaction's obligation
$6,887
Base + all options value (sum of deltas)
$7,112
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-07+$6,887= $6,887
- Mod P00012012-09-07+$225= $7,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$6,887 | $6,887 | ELECTRIC HYDRAULIC SCISSOR LIFT TABLE |
| Mod P0001· FUNDING ONLY ACTION | 2012-09-07 | +$225 | $7,112 | ELECTRIC HYDRAULIC SCISSOR LIFT TABLE |
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 QTPPALVQRNH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583P85086 | 583S-INDIANAPOLIS SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $839 | FY2008 |
Other recipients under 3990 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2539 | KIPPER TOOL COMPANY | 506-ANN ARBOR | $65,255 | FY2015 |
| VA25115F2495 | KIPPER TOOL COMPANY | 506-ANN ARBOR | $65,255 | FY2015 |
| VA25114F1574 | LN CURTIS & SONS | 506-ANN ARBOR | $5,609 | FY2014 |
| VA25114F1209 | HUMANSCALE CORPORATION | 506-ANN ARBOR | $7,827 | FY2014 |
| VA25113F2343 | SPILL 911, INC. | 506-ANN ARBOR | $7,178 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2367_3600_-NONE-_-NONE- · retrieved 2026-09-26.