Description
PLATFORM TRUCK
First action · last action
2014-09-10 · 2014-09-10
Transactions
1
First transaction's obligation
$10,347
Base + all options value (sum of deltas)
$10,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F058BA
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2014-09-10+$10,347= $10,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$10,347 | $10,347 | PLATFORM TRUCK |
Related awards · 7
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 XU86XHBLK9D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F0318 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,713 | FY2017 |
| VA69D14F3511 | 69D-NETWORK CONTRACT OFFICE 12 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $2,202 | FY2014 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1112 | DESIGNS FOR VISION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,745 | FY2016 |
| VA25716F1100 | SYMMETRY OFFICE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,398 | FY2016 |
| VA25716J0509 | SOLCON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $49,230 | FY2016 |
| VA25716J0307 | KMW GROUP, INC., THE | 257-NETWORK CONTRACT OFFICE 17 | $27,171 | FY2016 |
| VA25716F0318 | PROMEDTEK INC | 257-NETWORK CONTRACT OFFICE 17 | $11,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3837_3600_GS07F058BA_4732 · retrieved 2026-09-26.