Description
ELECTRIC PALLET JACK
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$6,359
Base + all options value (sum of deltas)
$6,359
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-28+$6,359= $6,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$6,359 | $6,359 | ELECTRIC PALLET JACK |
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 TPKZZJWPL7C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $24,110 | FY2018 |
| VA52813P2065 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,572 | FY2013 |
| VA76313P0138 | VA CMOP DALLAS · 9320 · RUBBER FABRICATED MATERIALS | $5,008 | FY2013 |
| VA24413P2402 | 646-PITTSBURG · 4110 · REFRIGERATION EQUIPMENT | $11,725 | FY2013 |
| VA25912P1215 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,798 | FY2012 |
| VA25912P1108 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $6,137 | FY2012 |
Other recipients under 3590 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0182 | KEYSTONE AUTOMATION, INC | 259-NETWORK CONTRACT OFFICE 19 | $16,225 | FY2016 |
| VA25915J1207 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $45,236 | FY2015 |
| VA25914P4710 | HAROLD G. JONES CO. | 259-NETWORK CONTRACT OFFICE 19 | $17,714 | FY2014 |
| VA25914F4355 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,476 | FY2014 |
| VA25914P4145 | MARATHON MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,572 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P8788_3600_-NONE-_-NONE- · retrieved 2026-09-26.