Description
BOOM LIFT 40' - SYR
First action · last action
2012-02-17 · 2012-02-17
Transactions
1
First transaction's obligation
$42,976
Base + all options value (sum of deltas)
$42,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0141T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2012-02-17+$42,976= $42,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-17 | +$42,976 | $42,976 | BOOM LIFT 40' - SYR |
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 M17YUQJN5W27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $210,973 | FY2021 |
| 36C25019F1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $11,257 | FY2019 |
| 36C25019F1518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $124,660 | FY2019 |
| VA24416F5544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2305 · GROUND EFFECT VEHICLES | $97,098 | FY2016 |
| VA24515F0606 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2015 |
| VA24514F2571 | 512-BALTIMORE · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $121,520 | FY2014 |
Other recipients under 3930 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1418 | ATLANTA FORK LIFTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,591 | FY2014 |
| VA52814P0694 | THOMPSON & JOHNSON EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,600 | FY2014 |
| VA52813F0828 | ALDEN EQUIPMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,719 | FY2013 |
| VA52813F0581 | TAYLOR-DUNN MANUFACTURING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,824 | FY2013 |
| VA52812F1521 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,540 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0352_3600_GS07F0141T_4730 · retrieved 2026-09-26.