Description
YALE FORKLIFT FOR SOMERVILLE DEPOT TO SUPPORT HOMELESS VETERAN PROGRAM
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.
- Base2011-09-13+$77,584= $77,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$77,584 | $77,584 | YALE FORKLIFT FOR SOMERVILLE DEPOT TO SUPPORT HOMELESS VETERAN PROGRAM |
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 TA1QX53K4H71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F5359 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $31,449 | FY2013 |
| VA69D13F1814 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,465 | FY2013 |
| VA26213F1304 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $14,972 | FY2013 |
| VA24412F1503 | 529-BUTLER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $24,739 | FY2012 |
| VA673A10798 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,289 | FY2011 |
| VA648A11010 | 260-NETWORK CONTRACT OFFICE 20 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $25,195 | FY2011 |
Other recipients under 3930 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4249 | CROWN EQUIPMENT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $21,753 | FY2015 |
| VA24313F1366 | HERC LEASING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,104 | FY2013 |
| VA561A10090 | FARBER SPECIALTY VEHICLES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $353,971 | FY2011 |
| V632A80066 | JOHN DEERE SHARED SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $32,615 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561A10091_3600_GS07F9093D_4730 · retrieved 2026-09-26.