Description
IPIK SPACE SHUTTLE 3-L
First action · last action
2012-05-31 · 2012-05-31
Transactions
1
First transaction's obligation
$8,940
Base + all options value (sum of deltas)
$8,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2012-05-31+$8,940= $8,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$8,940 | $8,940 | IPIK SPACE SHUTTLE 3-L |
Related awards · 7
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 MKNQTB1MH2V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2995 | 260-NETWORK CONTRACT OFFICE 20 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $9,905 | FY2013 |
| VA24412P3291 | 595-LEBANON · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,725 | FY2012 |
Other recipients under 3920 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0151 | PHS WEST, LLC | 242-NETWORK CONTRACT OFFICE 02 | $148,326 | FY2016 |
| VA52814P1222 | U.S. MATERIALS HANDLING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $36,344 | FY2014 |
| VA52814F0647 | PARTSMASTER INC | 242-NETWORK CONTRACT OFFICE 02 | $6,578 | FY2014 |
| VA52813P1772 | GREAT WEST COMPANIES OF OREGON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,895 | FY2013 |
| VA52812F0391 | SPECIALMADE GOODS & SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,261 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0975_3600_-NONE-_-NONE- · retrieved 2026-09-26.