Description
HOPPERS
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$8,858
Base + all options value (sum of deltas)
$8,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0581W
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.
- Base2013-08-07+$8,858= $8,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$8,858 | $8,858 | HOPPERS |
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 VDNVL1JF6EK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F4861 | 259-NETWORK CONTRACT OFFICE 19 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $31,700 | FY2015 |
| VA25815P2111 | 258-NETWORK CONTRACT OFFICE 18 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,894 | FY2015 |
| VA25514F5003 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2014 |
| VA24713F3001 | 247-NETWORK CONTRACT OFFICE 7 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $26,671 | FY2013 |
| VA26213F6148 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,800 | FY2013 |
| VA24813F5305 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $16,274 | FY2013 |
Other recipients under 3990 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4511 | HERC LEASING INC. | 260-NETWORK CONTRACT OFFICE 20 | $28,577 | FY2015 |
| VA26015F2976 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,498 | FY2015 |
| VA26015F1801 | HERC LEASING INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,883 | FY2015 |
| VA26012P0448 | GSA FINANCIAL AND PAYROLL SERVICE | 260-NETWORK CONTRACT OFFICE 20 | $3,122 | FY2012 |
| VA663A10868 | DACO CORP | 260-NETWORK CONTRACT OFFICE 20 | $3,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F3003_3600_GS07F0581W_4730 · retrieved 2026-09-26.