Description
PALLET TRUCKS
First action · last action
2013-01-17 · 2013-01-17
Transactions
1
First transaction's obligation
$14,972
Base + all options value (sum of deltas)
$14,972
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
GS07F9093D
NAICS
332439 · OTHER METAL CONTAINER 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.
- Base2013-01-17+$14,972= $14,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$14,972 | $14,972 | PALLET TRUCKS |
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 TA1QX53K4H71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F5359 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $31,449 | FY2013 |
| VA69D13F1814 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,465 | FY2013 |
| VA24412F1503 | 529-BUTLER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $24,739 | FY2012 |
| VA673A10798 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,289 | FY2011 |
| VA648A11010 | 260-NETWORK CONTRACT OFFICE 20 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $25,195 | FY2011 |
| VA561A10091 | 243-NETWORK CONTRACTING OFFICE 03 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $77,584 | 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 |
| 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 |
| VA26212F0878 | ATLANTA FORK LIFTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $55,242 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F1304_3600_GS07F9093D_4730 · retrieved 2026-09-26.