Description
SCISSOR DOCK LIFT
First action · last action
2013-06-24 · 2013-06-24
Transactions
1
First transaction's obligation
$7,178
Base + all options value (sum of deltas)
$7,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0427N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2013-06-24+$7,178= $7,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$7,178 | $7,178 | SCISSOR DOCK LIFT |
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 DF4XBNB7EQF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,200 | FY2021 |
| VA25616F0530 | 629-NEW ORLEANS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,080 | FY2016 |
| VA26314F0953 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,776 | FY2014 |
| VA24414F1614 | 646-PITTSBURG · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,600 | FY2014 |
| VA26313F2739 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,234 | FY2013 |
| VA24812F5647 | 248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11,238 | FY2012 |
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 |
| VA25112P2367 | MEYER MATERIAL HANDLING PRODUCTS INC | 506-ANN ARBOR | $7,112 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2343_3600_GS07F0427N_4730 · retrieved 2026-09-26.