Description
CLARK CDP50 DIESEL FORKLIFT
First action · last action
2014-07-25 · 2014-07-25
Transactions
1
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$17,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2014-07-25+$17,600= $17,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$17,600 | $17,600 | CLARK CDP50 DIESEL FORKLIFT |
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 VYP1AWCC9WP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3246 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $61,275 | FY2018 |
| VA24217P1563 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,116 | FY2017 |
| VA24217P0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,676 | FY2017 |
| VA52815P0247 | 242-NETWORK CONTRACT OFFICE 02 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,374 | FY2015 |
| VA78612P5357 | NATIONAL CEMETERY ADMINISTRATION · 2430 · TRACTORS, FULL TRACKED, HIGH SPEED | $47,916 | FY2012 |
| V528A14409 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $4,947 | FY2011 |
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 |
| 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 |
| VA52812F0623 | TAYLOR-DUNN MANUFACTURING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,429 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.