Description
TWO PERSON LIFT WITH AC POWER 28 FOOT 28 X 36 PLATFORM (PURCHASED WITH END OF YEAR FUNDS FY2011) FOR VARO ST PETERSBURG
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.
- Base2011-09-30+$10,919= $10,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$10,919 | $10,919 | TWO PERSON LIFT WITH AC POWER 28 FOOT 28 X 36 PLATFORM (PURCHASED WITH END OF YEAR FUNDS FY2011) FOR VARO ST P… |
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 TPKZZJWPL7C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $24,110 | FY2018 |
| VA52813P2065 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,572 | FY2013 |
| VA76313P0138 | VA CMOP DALLAS · 9320 · RUBBER FABRICATED MATERIALS | $5,008 | FY2013 |
| VA24413P2402 | 646-PITTSBURG · 4110 · REFRIGERATION EQUIPMENT | $11,725 | FY2013 |
| VA25912P8788 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $6,359 | FY2012 |
| VA25912P1215 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,798 | FY2012 |
Other recipients under 3990 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1447 | SOLUTION DYNAMICS INC | VBA FIELD CONTRACTING | $6,165 | FY2014 |
| VA33413P0022 | APEX PINNACLE CORP | VBA FIELD CONTRACTING | $6,775 | FY2013 |
| VA31713P0026 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $11,755 | FY2013 |
| VA31713P0025 | MEESE, INC. | VBA FIELD CONTRACTING | $57,709 | FY2013 |
| VA348P20333 | CROWN EQUIPMENT CORP | VBA FIELD CONTRACTING | $3,953 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313174_3600_-NONE-_-NONE- · retrieved 2026-09-26.