Description
6000 LB FORKLIFT CUSHION TIRE DIESEL POWERED HYSTER MADE IN USA
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.
- Base2010-09-28+$27,045= $27,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$27,045 | $27,045 | 6000 LB FORKLIFT CUSHION TIRE DIESEL POWERED HYSTER MADE IN USA |
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 EKDDPM316FK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1818 | 520-BILOXI · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $24,385 | FY2012 |
| VA26312F0907 | 656-ST CLOUD VA MEDICAL CENTER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $27,595 | FY2012 |
| VA26312F0750 | 656-ST CLOUD VA MEDICAL CENTER · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $33,923 | FY2012 |
| VA24912F0419 | 249-NETWORK CONTRACT OFFICE 9 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,120 | FY2012 |
| VA797MP1196 | DEPT OF VETERANS AFFAIRS · 3990 · MISC MATERIALS HANDLING EQ | $4,375 | FY2011 |
| V644A00169 | 644S-PHOENIX SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $24,422 | FY2010 |
Other recipients under 3990 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4511 | HERC LEASING INC. | 260-NETWORK CONTRACT OFFICE 20 | $28,577 | FY2015 |
| VA26015F2976 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,498 | FY2015 |
| VA26015F1801 | HERC LEASING INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,883 | FY2015 |
| VA26013F3003 | NAUMANN/HOBBS MATERIAL HANDLING CORPORATION II, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,858 | FY2013 |
| VA26012P0448 | GSA FINANCIAL AND PAYROLL SERVICE | 260-NETWORK CONTRACT OFFICE 20 | $3,122 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A01119_3600_GS07F0422J_4730 · retrieved 2026-09-26.