Description
VERTICAL LIFT
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$3,145
Base + all options value (sum of deltas)
$3,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2010-11-23+$3,145= $3,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$3,145 | $3,145 | VERTICAL LIFT |
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 E4D3AFVHKML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,589 | FY2017 |
| VA24417P4437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,489 | FY2017 |
| VA24417P3316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,890 | FY2017 |
| VA24416P1861 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,335 | FY2016 |
| VA24414P3392 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,373 | FY2014 |
| VA24412P1814 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,986 | FY2012 |
Other recipients under 6530 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3931 | OMNICELL, INC. | 529-BUTLER | $14,177 | FY2013 |
| VA24413P4467 | CLAY GROUP, L.L.C., THE | 529-BUTLER | $10,241 | FY2013 |
| VA24413J4023 | BRODA USA, INC. | 529-BUTLER | $5,192 | FY2013 |
| VA24413F4182 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $4,580 | FY2013 |
| VA24413J3864 | CHUDY GROUP LLC | 529-BUTLER | $213,906 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529P12001_3600_-NONE-_-NONE- · retrieved 2026-09-26.