Description
WAREHOUSE FORKLIFT JACC.
First action · last action
2008-06-05 · 2010-04-23
Transactions
2
First transaction's obligation
$24,928
Base + all options value (sum of deltas)
$22,055
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0422J
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK 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.
- Base2008-06-05+$24,928= $24,928
- Mod 12010-04-23-$2,873= $22,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$24,928 | $24,928 | WAREHOUSE FORKLIFT JACC. |
| Mod 1· CLOSE OUT | 2010-04-23 | −$2,873 | $22,055 | WAREHOUSE FORKLIFT JACC. |
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 EKDDPM316FK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1818 | 520-BILOXI · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $24,385 | FY2012 |
| VA26312F0907 | 656-ST CLOUD VA MEDICAL CENTER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $27,595 | FY2012 |
| VA26312F0750 | 656-ST CLOUD VA MEDICAL CENTER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $33,923 | FY2012 |
| VA24912F0419 | 249-NETWORK CONTRACT OFFICE 9 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,120 | FY2012 |
| VA797MP1196 | DEPT OF VETERANS AFFAIRS · 3990 · MISC MATERIALS HANDLING EQ | $4,375 | FY2011 |
| V644A00169 | 644S-PHOENIX SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $24,422 | FY2010 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8385_3600_GS07F0422J_4730 · retrieved 2026-09-26.