Description
EQUIPMENT:GENIE S60 BOOM 60' STRAIGHT LIFT BOOM, 4WD, DIESEL, OSCILLATING AXLE, 8 CYLINDER, BASKET 110 AC OUTLET IN BASKET,TILT ALARM, 35GAL. FUEL TANK
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.
- Base2010-03-02+$85,900= $85,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$85,900 | $85,900 | EQUIPMENT:GENIE S60 BOOM 60' STRAIGHT LIFT BOOM, 4WD, DIESEL, OSCILLATING AXLE, 8 CYLINDER, BASKET 110 AC OUTL… |
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 E33LN3HLJ4U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1140 | 241-NETWORK CONTRACT OFFICE 01 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $8,391 | FY2014 |
| VA25613F1768 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,100 | FY2013 |
| VA69D12F2083 | 69D-NETWORK CONTRACT OFFICE 12 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $11,005 | FY2012 |
| VA460A10569 | 460-WILMINGTON · 3695 · MISC SPECIAL INDUSTRY MACHINE | $13,295 | FY2011 |
| V6600P1976 | 660-SALT LAKE CITY · 6105 · MOTORS, ELECTRICAL | $15,124 | FY2010 |
| VA528A02164 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $66,748 | FY2010 |
Other recipients under 4940 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1851 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2015 |
| VA24314P2833 | NOMAR ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,865 | FY2014 |
| VA24313F1139 | CREST GOOD MANUFACTURING CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,612 | FY2013 |
| VA24312P2278 | E N DESIGN INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,930 | FY2012 |
| VA24312F2021 | NOBLE SUPPLY & LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,680 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620VA0005_3600_GS07F0207V_4730 · retrieved 2026-09-26.