Award recordCONTRACT

MANITEX, INC

PIID VA255589A95211· VHA· 255-NETWORK CONTRACT OFFICE 15· 3950 · WINCHES HOISTS CRANES & DERRICKS· FY2009· $146,652 net obligations· UEI MWZCQNKJLBP1· TX

Description

AERIAL PLATFORM BOOM TRUCK

First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$146,652
Base + all options value (sum of deltas)
$146,652
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0024V
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.

$146,652$0Base award · 2009-09-29 · this action $146,652 · running total $146,652
  • Base2009-09-29+$146,652= $146,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$146,652$146,652AERIAL PLATFORM BOOM TRUCK

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 3950 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255589A91141VEHICLE SERVICE GROUP, LLC255-NETWORK CONTRACT OFFICE 15$12,842FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A95211_3600_GS30F0024V_4730 · retrieved 2026-09-26.