Description
FORKLIFT
First action · last action
2011-05-02 · 2011-05-11
Transactions
2
First transaction's obligation
$29,615
Base + all options value (sum of deltas)
$29,615
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9093D
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-05-02+$29,615= $29,615
- Mod 12011-05-11+$0= $29,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$29,615 | $29,615 | FORKLIFT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-11 | +$0 | $29,615 | FORKLIFT |
Related awards · 9
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 TA1QX53K4H71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F5359 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $31,449 | FY2013 |
| VA69D13F1814 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,465 | FY2013 |
| VA26213F1304 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $14,972 | FY2013 |
| VA24412F1503 | 529-BUTLER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $24,739 | FY2012 |
| VA673A10798 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,289 | FY2011 |
| VA648A11010 | 260-NETWORK CONTRACT OFFICE 20 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $25,195 | FY2011 |
Other recipients under 3930 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3296 | PHS WEST, LLC | 503-ALTOONA | $6,777 | FY2013 |
| VA24412F3201 | DEERE & COMPANY | 503-ALTOONA | $15,366 | FY2012 |
| VA24412F2595 | YARO SUPPLY CO | 503-ALTOONA | $23,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E10015_3600_GS07F9093D_4730 · retrieved 2026-09-26.