Description
PLATFORM TRUCK
First action · last action
2011-09-11 · 2011-09-11
Transactions
1
First transaction's obligation
$6,153
Base + all options value (sum of deltas)
$6,153
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2011-09-11+$6,153= $6,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-11 | +$6,153 | $6,153 | PLATFORM TRUCK |
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 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 3930 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1756 | PROLIFT INDUSTRIAL EQUIPMENT CO., LLC | 512-BALTIMORE | $4,069 | FY2012 |
| VA24512F1703 | TAYLOR-DUNN MANUFACTURING, LLC | 512-BALTIMORE | $10,924 | FY2012 |
| VA24512F1657 | TAYLOR-DUNN MANUFACTURING, LLC | 512-BALTIMORE | $4,422 | FY2012 |
| VA512P11823 | M I T POLY-CART CORP | 512-BALTIMORE | $4,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10532_3600_-NONE-_-NONE- · retrieved 2026-09-26.