Description
ALUMINUM PLATFORM TRUCK
First action · last action
2011-12-29 · 2011-12-29
Transactions
1
First transaction's obligation
$3,784
Base + all options value (sum of deltas)
$3,784
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F8869G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2011-12-29+$3,784= $3,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$3,784 | $3,784 | ALUMINUM PLATFORM TRUCK |
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 D9RASE9UG517)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714F3073 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,198 | FY2014 |
| VA26214F4757 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,267 | FY2014 |
| VA24713F2010 | 534-CHARLESTON · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,598 | FY2013 |
| VA25613F0827 | 256-NETWORK CONTRACT OFFICE 16 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,475 | FY2013 |
| VA25014P0649 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,422 | FY2013 |
| VA640A10806 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,107 | FY2011 |
Other recipients under 3920 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F5709 | SAFEWAY SERVICES OF ROCKFORD, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,415 | FY2014 |
| VA26214P2778 | ETHOSENERGY FIELD SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,022 | FY2014 |
| VA26213F5359 | HYSTER-YALE GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,449 | FY2013 |
| VA26213F0351 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,087 | FY2013 |
| VA26213F1448 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $16,684 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0138_3600_GS07F8869G_4730 · retrieved 2026-09-26.