Description
FORKLIFT WITH OPTIONS OF 3 MAST LIFT 531A30120
Base award description: FORKLIFT 531A30120
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.
- Base2013-09-06+$20,289= $20,289
- Mod P000012013-12-11+$7,859= $28,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$20,289 | $20,289 | FORKLIFT 531A30120 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-11 | +$7,859 | $28,148 | FORKLIFT WITH OPTIONS OF 3 MAST LIFT 531A30120 |
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 CJDCEENHD1Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0683 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2310 · PASSENGER MOTOR VEHICLES | $60,774 | FY2022 |
| VA25616F1421 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,693 | FY2016 |
| VA797T15F0001 | DEPT OF VETERANS AFFAIRS · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $116,625 | FY2015 |
| VA69D14F5036 | 69D-NETWORK CONTRACT OFFICE 12 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,480 | FY2014 |
| VA25513F4888 | 255-NETWORK CONTRACT OFFICE 15 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $10,485 | FY2013 |
| VA25613F0799 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $20,383 | FY2013 |
Other recipients under 2320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0438 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $17,688 | FY2015 |
| VA26015F2644 | EARLE KINLAW & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,687 | FY2015 |
| VA26013F1824 | FARBER SPECIALTY VEHICLES, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,063,054 | FY2013 |
| VA26013F1776 | LDV, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013F1716 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $17,538 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1698_3600_GS07F0382Y_4732 · retrieved 2026-09-26.