Description
ELECTRIC BURDER CARRIER, ITEM #E-272
First action · last action
2014-03-14 · 2014-03-14
Transactions
1
First transaction's obligation
$6,578
Base + all options value (sum of deltas)
$6,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5593R
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2014-03-14+$6,578= $6,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$6,578 | $6,578 | ELECTRIC BURDER CARRIER, ITEM #E-272 |
Related awards · 10
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 D236YDANBEY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $92,660 | FY2026 |
| VA24416F7084 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $6,760 | FY2016 |
| VA664A10420 | 262-NETWORK CONTRACT OFFICE 22 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $15,743 | FY2011 |
| V695R88907 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $2,641 | FY2008 |
| V512U85115 | 512S-BALTIMORE SMALL PURHCASE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $941 | FY2008 |
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 |
| VA52813P1772 | GREAT WEST COMPANIES OF OREGON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,895 | FY2013 |
| VA52812P0975 | IPIK SPACE SHUTTLE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,940 | FY2012 |
| 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_VA52814F0647_3600_GS07F5593R_4730 · retrieved 2026-09-26.