Description
FORKLIFT
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$29,176
Base + all options value (sum of deltas)
$29,176
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0199T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2012-09-29+$29,176= $29,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$29,176 | $29,176 | 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 3930 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F1140 | SOURCE 4 INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,497 | FY2014 |
| VA25913F2334 | KIPPER TOOL COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $20,242 | FY2013 |
| VA25913F2190 | YARO SUPPLY CO | 259-NETWORK CONTRACT OFFICE 19 | $5,078 | FY2013 |
| VA660A10140 | TAYLOR-DUNN MANUFACTURING, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,738 | FY2011 |
| VA554A10196 | PHS WEST, LLC | 259-NETWORK CONTRACT OFFICE 19 | $13,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2631_3600_GS07F0199T_4730 · retrieved 2026-09-26.