Description
COMPACT CRAWLER BOOM
First action · last action
2013-09-21 · 2013-09-21
Transactions
1
First transaction's obligation
$104,406
Base + all options value (sum of deltas)
$104,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333120 · CONSTRUCTION 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.
- Base2013-09-21+$104,406= $104,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$104,406 | $104,406 | COMPACT CRAWLER BOOM |
Related awards · 6
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 LFNNBHY9WTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6940 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,400 | FY2014 |
Other recipients under 3895 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F6271 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,193 | FY2013 |
| VA26213F4172 | AMERICAN MATERIAL HANDLING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,034 | FY2013 |
| VA26213F0801 | MCQUADE AND BANNIGAN, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,978 | FY2013 |
| VA26212F0442 | JOHN DEERE SHARED SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $42,584 | FY2012 |
| VA593A00107 | AMERICAN MATERIAL HANDLING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $54,765 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7005_3600_-NONE-_-NONE- · retrieved 2026-09-26.