Description
ELECTRIC FORKLIFT
First action · last action
2014-09-10 · 2014-09-10
Transactions
1
First transaction's obligation
$52,144
Base + all options value (sum of deltas)
$52,144
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
GS07F0137M
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.
- Base2014-09-10+$52,144= $52,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$52,144 | $52,144 | ELECTRIC FORKLIFT |
Related awards · 10
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 V7MGJAEJ4WY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F1380 | 259-NETWORK CONTRACT OFFICE 19 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $11,140 | FY2014 |
| VA69D13F0430 | 69D-NETWORK CONTRACT OFFICE 12 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $29,895 | FY2013 |
| VA25913F2300 | 259-NETWORK CONTRACT OFFICE 19 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $56,025 | FY2013 |
| VA25712F1696 | 257-NETWORK CONTRACT OFFICE 17 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $53,588 | FY2012 |
| VA640A81944 | 261-NETWORK CONTRACT OFFICE 21 · 2330 · TRAILERS | $44,618 | FY2008 |
Other recipients under 3930 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0055 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $53,016 | FY2015 |
| VA26215F7967 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $16,524 | FY2015 |
| VA26215F8404 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $23,450 | FY2015 |
| VA26215P6765 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,523 | FY2015 |
| VA26214F8158 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,763 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F7605_3600_GS07F0137M_4730 · retrieved 2026-09-26.