Description
TRANSPORTER CARTS
First action · last action
2011-05-09 · 2011-05-09
Transactions
1
First transaction's obligation
$20,540
Base + all options value (sum of deltas)
$20,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-05-09+$20,540= $20,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$20,540 | $20,540 | TRANSPORTER CARTS |
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 KGSDANH9PD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0804 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,682 | FY2019 |
| VA25816P0315 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,315 | FY2016 |
| V636E10007 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,947 | FY2011 |
| V598A05368 | 598-NORTH LITTLE ROCK · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $11,153 | FY2010 |
| V662P95193 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,754 | FY2009 |
| V581A89158 | 581S-HUNTINGTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,595 | FY2008 |
Other recipients under 7240 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1416 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,985 | FY2016 |
| VA26015F0906 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,198 | FY2015 |
| VA26015F2115 | CARPET RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $45,878 | FY2015 |
| VA26014F4220 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $33,749 | FY2014 |
| VA26012P1354 | WASTEQUIP MANUFACTURING CO LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,726 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A10544_3600_-NONE-_-NONE- · retrieved 2026-09-26.