Description
PROCURE MOTORIZED CARTS.
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$11,484
Base + all options value (sum of deltas)
$11,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
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.
- Base2012-09-20+$11,484= $11,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$11,484 | $11,484 | PROCURE MOTORIZED CARTS. |
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 DZ2BKMMH7411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $37,364 | FY2024 |
| 36C25022N0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,209 | FY2022 |
| 36C25521F0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,022 | FY2021 |
| 36C25021F1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,833 | FY2021 |
| 36C24921F0484 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,739 | FY2021 |
| 36C26321P0788 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,897 | FY2021 |
Other recipients under 3930 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA3431010913309 | DJ PRODUCTS INC | VBA FIELD CONTRACTING | $24,646 | FY2011 |
| VA362G10120VBA08L20319 | SPILL 911, INC. | VBA FIELD CONTRACTING | $4,114 | FY2011 |
| VA343101093307 | SOLUTION DYNAMICS INC | VBA FIELD CONTRACTING | $18,680 | FY2011 |
| VA322J00028 | ATLANTA FORK LIFTS, INC. | VBA FIELD CONTRACTING | $9,640 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33512P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.