Description
BATTERY FOR FORKLIFT
First action · last action
2014-06-10 · 2014-06-10
Transactions
1
First transaction's obligation
$3,670
Base + all options value (sum of deltas)
$3,670
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335912 · PRIMARY BATTERY 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.
- Base2014-06-10+$3,670= $3,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$3,670 | $3,670 | BATTERY FOR FORKLIFT |
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 KY6EMT22YM99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,636 | FY2026 |
| 36C26126F0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $115,374 | FY2026 |
| 36C24723F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $35,235 | FY2023 |
| 36C26121F0467 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $0 | FY2021 |
| 36C24720C0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,884 | FY2020 |
| 36C24920N0729 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $23,529 | FY2020 |
Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2382 | ARBILL INDUSTRIES INC | 255-NETWORK CONTRACT OFFICE 15 | $9,326 | FY2016 |
| VA25515F2743 | AED BRANDS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,364 | FY2015 |
| VA25512F0798 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,197 | FY2012 |
| V657P14499 | SHD ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 | $3,107 | FY2011 |
| V589Q11114 | BATTERY OUTFITTERS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,281 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P4318_3600_-NONE-_-NONE- · retrieved 2026-09-26.