Description
SCISSOR LIFT TABLE
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$3,791
Base + all options value (sum of deltas)
$3,791
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
GS07F5620P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2010-08-31+$3,791= $3,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$3,791 | $3,791 | SCISSOR LIFT TABLE |
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 D8SAXMDGK9X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0984 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $52,000 | FY2022 |
| 36C26020F0762 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,565 | FY2020 |
| VA24116P1396 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $22,094 | FY2016 |
| VA25615P1374 | 256-NETWORK CONTRACT OFFICE 16 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $9,933 | FY2015 |
| VA76012F0304 | 255-NETWORK CONTRACT OFFICE 15 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,514 | FY2012 |
| VA26212F0794 | 262-NETWORK CONTRACT OFFICE 22 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $3,256 | FY2012 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0655 | BEFOUR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,975 | FY2016 |
| VA26016F0549 | MEDICAL POSITIONING INC | 260-NETWORK CONTRACT OFFICE 20 | $6,318 | FY2016 |
| VA26016F0511 | BOXOUT LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,620 | FY2016 |
| VA26016F0505 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $42,442 | FY2016 |
| VA26016F0509 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,664 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A00538_3600_GS07F5620P_4730 · retrieved 2026-09-26.