Description
OTHER FUNCTIONS - POWER STACKER
First action · last action
2012-08-05 · 2012-08-05
Transactions
1
First transaction's obligation
$3,070
Base + all options value (sum of deltas)
$3,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0528U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-08-05+$3,070= $3,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-05 | +$3,070 | $3,070 | OTHER FUNCTIONS - POWER STACKER |
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 R3LXSBXJM7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0252 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $14,750 | FY2018 |
| VA69D17P3763 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,065 | FY2017 |
| VA69D15P4950 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,848 | FY2015 |
| VA69D14C0449 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,955 | FY2014 |
| VA25114F2536 | 610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,074 | FY2014 |
| VA52813F1514 | 242-NETWORK CONTRACT OFFICE 02 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,185 | FY2013 |
Other recipients under 3930 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5311 | ADVANCED MATERIAL HANDLING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $42,458 | FY2014 |
| VA69D14F4963 | NORDIC SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,953 | FY2014 |
| VA69D14F5036 | CFE EQUIPMENT CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $32,480 | FY2014 |
| VA69D14F3511 | AMERICART USA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,202 | FY2014 |
| VA69D13F4515 | HERC LEASING INC. | 69D-NETWORK CONTRACT OFFICE 12 | $19,752 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2363_3600_GS07F0528U_4730 · retrieved 2026-09-26.