Award recordCONTRACT

WISCONSIN LIFT TRUCK CORP

PIID VA52813F1514· VHA· 242-NETWORK CONTRACT OFFICE 02· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2013· $4,185 net obligations· UEI R3LXSBXJM7D5· WI

Description

MOTORIZED STRETCH WRAPPER FOR WAREHOUSE AT SYRACUSE VA MEDICAL CENTER.

First action · last action
2013-08-13 · 2013-08-13
Transactions
1
First transaction's obligation
$4,185
Base + all options value (sum of deltas)
$4,185
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
GS07F0528U
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.

$4,185$0Base award · 2013-08-13 · this action $4,185 · running total $4,185
  • Base2013-08-13+$4,185= $4,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-13+$4,185$4,185MOTORIZED STRETCH WRAPPER FOR WAREHOUSE AT SYRACUSE VA MEDICAL CENTER.

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 R3LXSBXJM7D5)

AwardOffice · PSC / listingNet obligationsFY
36C25218C0252252-NETWORK CONTRACT OFFICE 12 (36C252) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS$14,750FY2018
VA69D17P3763252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,065FY2017
VA69D15P495069D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$4,848FY2015
VA69D14C044969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,955FY2014
VA25114F2536610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$5,074FY2014
VA25813F1303258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$8,581FY2013

Other recipients under 3990 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0440UNITED COMMERCIAL SUPPLY LLC242-NETWORK CONTRACT OFFICE 02$15,146FY2016
VA52815P0045PETADA CO., LLC, THE242-NETWORK CONTRACT OFFICE 02$23,750FY2015
VA52813F1537SOLUTION DYNAMICS INC242-NETWORK CONTRACT OFFICE 02$10,660FY2013
VA528A13248FEDCO LLC242-NETWORK CONTRACT OFFICE 02$47,803FY2011
V528D14002U.S. MATERIALS HANDLING CORPORATION242-NETWORK CONTRACT OFFICE 02$8,550FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1514_3600_GS07F0528U_4730 · retrieved 2026-09-26.