Description
PLATFORM TRUCK / CART FOR THE WAREHOUSE
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$8,878
Base + all options value (sum of deltas)
$8,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0169Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2013-09-24+$8,878= $8,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$8,878 | $8,878 | PLATFORM TRUCK / CART FOR THE WAREHOUSE |
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 M99KS82GKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3143 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,585 | FY2016 |
| VA24615F3340 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $22,600 | FY2015 |
| VA24415F2524 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,626 | FY2015 |
| VA69D14F5353 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $65,050 | FY2014 |
| VA24814P4490 | 248-NETWORK CONTRACT OFFICE 8 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,605 | FY2014 |
| VA25914F1140 | 259-NETWORK CONTRACT OFFICE 19 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $10,497 | FY2014 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F4692_3600_GS07F0169Y_4732 · retrieved 2026-09-26.