Description
VAN LIFT
First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$25,495
Base + all options value (sum of deltas)
$25,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241BP0184
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2010-10-25+$25,495= $25,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$25,495 | $25,495 | VAN LIFT |
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 GKWMRGGFRCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,731 | FY2025 |
| 36C24125P0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24624P1242 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,590 | FY2024 |
| 36C24124P0326 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24123P0698 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,975 | FY2023 |
| 36C24123P0246 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $27,464 | FY2023 |
Other recipients under 2310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2151 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $189,897 | FY2015 |
| VA24115F2134 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115F2144 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $170,153 | FY2015 |
| VA24115F2006 | COLONIAL EQUIPMENT COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $149,096 | FY2015 |
| VA24115F2000 | COLONIAL EQUIPMENT COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $105,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402R11745_3600_VA241BP0184_3600 · retrieved 2026-09-26.