Award recordCONTRACT

TAYLOR-DUNN MANUFACTURING, LLC

PIID VA26012F0837· VHA· 260-NETWORK CONTRACT OFFICE 20· 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED· FY2012· $22,398 net obligations· UEI G11PL38EG3M8· CA

Description

MATERIALS HANDLING CARTS FOR VA HOSPITAL WAREHOUSE

First action · last action
2012-04-19 · 2012-05-08
Transactions
2
First transaction's obligation
$21,834
Base + all options value (sum of deltas)
$44,231
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0256X
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING

Modification chain · 2 transactions

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.

$22,398$0Base award · 2012-04-19 · this action $21,834 · running total $21,834Modification P00001 · 2012-05-08 · this action $564 · running total $22,398
  • Base2012-04-19+$21,834= $21,834
  • Mod P000012012-05-08+$564= $22,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-19+$21,834$21,834MATERIALS HANDLING CARTS FOR VA HOSPITAL WAREHOUSE
Mod P00001· CHANGE ORDER2012-05-08+$564$22,398MATERIALS HANDLING CARTS FOR VA HOSPITAL WAREHOUSE

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 G11PL38EG3M8)

AwardOffice · PSC / listingNet obligationsFY
36C26219P1433262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$13,414FY2019
36C26218F7023262-NETWORK CONTRACT OFFICE 22 (36C262) · 2305 · GROUND EFFECT VEHICLES$48,128FY2018
36C26218N7324262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,749FY2018
VA26217F5632262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES$6,512FY2017
VA26217P4430262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$12,110FY2017
VA24116F1747241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$4,755FY2016

Other recipients under 3930 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F1251ALDEN EQUIPMENT, INC.260-NETWORK CONTRACT OFFICE 20$89,744FY2016
VA26015F2310AMERICAN MATERIAL HANDLING, INC.260-NETWORK CONTRACT OFFICE 20$15,235FY2015
VA26013F3756TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC.260-NETWORK CONTRACT OFFICE 20$40,772FY2013
VA26013F1439ADVANCED MATERIAL HANDLING LLC260-NETWORK CONTRACT OFFICE 20$31,471FY2013
VA26013F0130ATLANTA FORK LIFTS, INC.260-NETWORK CONTRACT OFFICE 20$26,316FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0837_3600_GS07F0256X_4732 · retrieved 2026-09-26.