Description
ALUMINUM GANTRY CRANE
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$5,901
Base + all options value (sum of deltas)
$5,901
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
GS07F0198T
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.
- Base2013-01-25+$5,901= $5,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$5,901 | $5,901 | ALUMINUM GANTRY CRANE |
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 MP3QRFH8U1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GC · LEASE/RENTAL OF FUEL STORAGE BUILDINGS | $0 | FY2017 |
| VA26216P5947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,906 | FY2016 |
| VA78615F0999 | NATIONAL CEMETERY ADMINISTRATION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,271 | FY2015 |
| VA24315P2131 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,760 | FY2015 |
| VA24114P2011 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,027 | FY2014 |
| VA24814P4724 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 3920 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2558 | HERC LEASING INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,246 | FY2016 |
| VA69D15P4950 | WISCONSIN LIFT TRUCK CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,848 | FY2015 |
| VA69D15P1352 | PAUL REILLY CO ILLINOIS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,825 | FY2015 |
| VA69D14F2395 | MCCLURE INDUSTRIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,365 | FY2014 |
| VA69D13P2914 | WISCONSIN LIFT TRUCK CORP | 69D-NETWORK CONTRACT OFFICE 12 | $10,424 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1139_3600_GS07F0198T_4730 · retrieved 2026-09-26.