Description
PALLET JACK
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$7,361
Base + all options value (sum of deltas)
$7,361
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2011-09-22+$7,361= $7,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$7,361 | $7,361 | PALLET JACK |
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 LDQTVGJ4F1H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630M16398 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,339 | FY2011 |
| VA630M15424 | 243-NETWORK CONTRACTING OFFICE 03 · 7350 · TABLEWARE | $5,185 | FY2011 |
| VA630M15364 | 243-NETWORK CONTRACTING OFFICE 03 · 7350 · TABLEWARE | $3,206 | FY2011 |
| VA630M10981 | 243-NETWORK CONTRACTING OFFICE 03 · 7310 · FOOD COOKING BAKING SERVING EQ | $6,369 | FY2011 |
| VA630M10984 | 243-NETWORK CONTRACTING OFFICE 03 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,900 | FY2011 |
| VA630M10992 | 243-NETWORK CONTRACTING OFFICE 03 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,292 | FY2011 |
Other recipients under 3990 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1163 | AXXON INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,505 | FY2014 |
| VA24312J2431 | CAREFUSION 2200 INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,970 | FY2012 |
| VA6321R0805 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,480 | FY2011 |
| VA620A10102 | KIPPER TOOL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $35,994 | FY2011 |
| VA632A19006 | DANE TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $47,608 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630M15679_3600_-NONE-_-NONE- · retrieved 2026-09-26.