Description
GROUND SCISSOR LIFT TABLE
First action · last action
2011-05-12 · 2011-05-12
Transactions
1
First transaction's obligation
$4,899
Base + all options value (sum of deltas)
$4,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0400X
NAICS
326191 · PLASTICS PLUMBING FIXTURE 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.
- Base2011-05-12+$4,899= $4,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$4,899 | $4,899 | GROUND SCISSOR LIFT TABLE |
Related awards · 9
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 3950 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0280 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,924 | FY2015 |
| VA26212P1095 | SILVER STATE WIRE ROPE AND RIGGING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $19,866 | FY2012 |
| VA593A10062 | AIRBORNE VETERANS SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10160_3600_GS07F0400X_4732 · retrieved 2026-09-26.