Description
TILTING ELEVATOR CART
First action · last action
2013-08-08 · 2013-08-08
Transactions
1
First transaction's obligation
$9,905
Base + all options value (sum of deltas)
$9,905
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2013-08-08+$9,905= $9,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$9,905 | $9,905 | TILTING ELEVATOR CART |
Related awards · 7
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 MKNQTB1MH2V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P3291 | 595-LEBANON · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,725 | FY2012 |
| VA52812P0975 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $8,940 | FY2012 |
Other recipients under 3920 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0370 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,491 | FY2016 |
| VA26016F0312 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,507 | FY2016 |
| VA26014F4767 | ACTION COMPACTION EQUIPMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,747 | FY2014 |
| VA26014P4811 | IBUY STORES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,296 | FY2014 |
| VA26014P3762 | IBUY STORES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,592 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2995_3600_-NONE-_-NONE- · retrieved 2026-09-26.