Description
BOOM LIFT
First action · last action
2013-08-15 · 2013-08-15
Transactions
1
First transaction's obligation
$100,625
Base + all options value (sum of deltas)
$100,625
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
GS07F0141T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2013-08-15+$100,625= $100,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$100,625 | $100,625 | BOOM LIFT |
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 M17YUQJN5W27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $210,973 | FY2021 |
| 36C25019F1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $11,257 | FY2019 |
| 36C25019F1518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $124,660 | FY2019 |
| VA24416F5544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2305 · GROUND EFFECT VEHICLES | $97,098 | FY2016 |
| VA24515F0606 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2015 |
| VA24514F2571 | 512-BALTIMORE · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $121,520 | FY2014 |
Other recipients under 2320 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0208 | GAITHERSBURG FARMERS SUPPLY, INC. | 437-FARGO VA MEDICAL CENTER | $53,310 | FY2015 |
| VA26314F0057 | DEERE & COMPANY | 437-FARGO VA MEDICAL CENTER | $7,935 | FY2014 |
| VA26313P1904 | RDO EQUIPMENT CO | 437-FARGO VA MEDICAL CENTER | $43,331 | FY2013 |
| VA437A10124 | CNH INDUSTRIAL AMERICA LLC | 437-FARGO VA MEDICAL CENTER | $107,501 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1878_3600_GS07F0141T_4730 · retrieved 2026-09-26.