Description
1 EA. POWER PAL 1000 CART PULLER
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$4,725
Base + all options value (sum of deltas)
$4,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-09-19+$4,725= $4,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$4,725 | $4,725 | 1 EA. POWER PAL 1000 CART PULLER |
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 N23WHVC8LU93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $65,922 | FY2026 |
| 36C25625F0309 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,073 | FY2025 |
| 36C26325N0517 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,474 | FY2025 |
| 36C25224N0621 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,732 | FY2024 |
| 36C24W24F0021 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,290 | FY2024 |
| 36C25724K0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,459 | FY2024 |
Other recipients under 2420 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0228 | DEERE & COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $31,048 | FY2016 |
| VA52816F0105 | VENTURE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $39,151 | FY2016 |
| VA52813P0780 | LAKELAND EQUIPMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $21,149 | FY2013 |
| VA52813P0588 | EARTHBORNE INC | 242-NETWORK CONTRACT OFFICE 02 | $49,337 | FY2013 |
| VA52812P0726 | LAKELAND EQUIPMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $12,047 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P2018_3600_-NONE-_-NONE- · retrieved 2026-09-26.