Description
CLARK 4K FORKLIFT
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$25,209
Base + all options value (sum of deltas)
$25,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-07-25+$25,209= $25,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$25,209 | $25,209 | CLARK 4K FORKLIFT |
Related awards · 7
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 RA4SZ1VBBJM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,511 | FY2016 |
| VA24114P0612 | 241-NETWORK CONTRACT OFFICE 01 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $5,914 | FY2014 |
Other recipients under 3930 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0576 | HERC LEASING INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,724 | FY2016 |
| VA24116F0082 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,880 | FY2016 |
| VA24114F1927 | ALDEN EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,448 | FY2014 |
| VA24114J1657 | PHS WEST, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,396 | FY2014 |
| VA24114F1653 | HERC LEASING INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,459 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6891A0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.