Description
PURCHASE OF TWO BOOM TRUCKS
First action · last action
2009-09-29 · 2010-03-24
Transactions
2
First transaction's obligation
$240,867
Base + all options value (sum of deltas)
$240,867
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F1028G
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-09-29+$240,867= $240,867
- Mod 12010-03-24+$0= $240,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$240,867 | $240,867 | PURCHASE OF TWO BOOM TRUCKS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-03-24 | +$0 | $240,867 | PURCHASE OF TWO BOOM TRUCKS |
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 PMMKCB8KX546)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2259 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,263 | FY2018 |
| VA24116F1966 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $95,000 | FY2016 |
| VA24716P2718 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,829 | FY2016 |
| VA25614P1578 | 256-NETWORK CONTRACT OFFICE 16 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,020 | FY2014 |
| VA25713F2617 | 257-NETWORK CONTRACT OFFICE 17 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $88,322 | FY2013 |
| VA25013F0288 | 539-CINCINNATI · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $87,950 | FY2013 |
Other recipients under 2310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5045 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,853 | FY2015 |
| VA26215F4861 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,003 | FY2015 |
| VA26215F4711 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,705 | FY2015 |
| VA26214P7882 | GSA FINANCIAL AND PAYROLL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $95,526 | FY2014 |
| VA26214F4349 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,181 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A91052_3600_GS30F1028G_4730 · retrieved 2026-09-26.