Description
FORK LIFT FOR HOSPITAL
First action · last action
2013-09-26 · 2015-03-10
Transactions
2
First transaction's obligation
$92,306
Base + all options value (sum of deltas)
$92,307
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 2 transactions
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.
- Base2013-09-26+$92,306= $92,306
- Mod P000012015-03-10+$1= $92,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$92,306 | $92,306 | FORK LIFT FOR HOSPITAL |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-10 | +$1 | $92,307 | FORK LIFT FOR HOSPITAL |
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 HM6UPMF29Q16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714F2536 | 247-NETWORK CONTRACT OFFICE 7 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,083 | FY2014 |
| VA37313F0179 | VBA FIELD CONTRACTING · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,950 | FY2013 |
Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F6679 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,383 | FY2014 |
| VA26214F5244 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $35,748 | FY2014 |
| VA26214F4799 | NORDIC SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,790 | FY2014 |
| VA26212P1237 | ROBERT DAVIS & SON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,509 | FY2012 |
| VA26212F0494 | JOHN DEERE SHARED SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $84,174 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7368_3600_-NONE-_-NONE- · retrieved 2026-09-26.