Award recordCONTRACT

M I T POLY-CART CORP

PIID VA689A10062· VHA· 689-WEST HAVEN· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2011· $3,923 net obligations· UEI HBHVK2MNAFM5· NY

Description

UTILITY TRUCKS FOR MEDICAL CENTER PATIENT UNITS

First action · last action
2010-10-21 · 2010-10-21
Transactions
1
First transaction's obligation
$3,923
Base + all options value (sum of deltas)
$3,923
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5087A
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER 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.

$3,923$0Base award · 2010-10-21 · this action $3,923 · running total $3,923
  • Base2010-10-21+$3,923= $3,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-21+$3,923$3,923UTILITY TRUCKS FOR MEDICAL CENTER PATIENT UNITS

Related awards · 6

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 HBHVK2MNAFM5)

AwardOffice · PSC / listingNet obligationsFY
VA24315P4395243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$29,370FY2015
VA24314P5276243-NETWORK CONTRACTING OFFICE 03 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$10,480FY2014
VA512P11823512-BALTIMORE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP$4,872FY2011
V6320R0496243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$6,716FY2010
V589A00248255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$13,734FY2010
V689A91452689S-WEST HAVEN PROSTHETICS · 3590 · MISC SERVICE & TRADE EQ$4,681FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10062_3600_GS07F5087A_4730 · retrieved 2026-09-26.