Description
TOYOTA MODEL 8HBW30 BASE MODEL CAPACITY - 6,000 LBS. PPK 12-05S-07 BATTERY AND CHARGER PACKAGE. ELECTRIC PALLET JACK.
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.
- Base2014-09-12+$8,668= $8,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$8,668 | $8,668 | TOYOTA MODEL 8HBW30 BASE MODEL CAPACITY - 6,000 LBS. PPK 12-05S-07 BATTERY AND CHARGER PACKAGE. ELECTRIC PALLE… |
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 FC9TTSLHRN35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0602 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,420 | FY2021 |
| 36C24621F0231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $0 | FY2021 |
| 36C26220F0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $28,827 | FY2020 |
| 36C77020F0087 | NATIONAL CMOP OFFICE (36C770) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,550 | FY2020 |
| 36C24420F0608 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $29,936 | FY2020 |
| 36C25519F0284 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $24,209 | FY2019 |
Other recipients under 3930 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6450 | AMERICAN MATERIAL HANDLING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,492 | FY2014 |
| VA25514F6471 | JLG INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $40,666 | FY2014 |
| VA25513F4964 | TAYLOR-DUNN MANUFACTURING, LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,876 | FY2013 |
| VA25513F4888 | CFE EQUIPMENT CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $10,485 | FY2013 |
| VA25513F0524 | EARLE KINLAW & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,625 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6188_3600_GS07F115AA_4732 · retrieved 2026-09-26.