Description
25' NARROW ELECTRIC SCISSOR LIFT
First action · last action
2010-09-11 · 2010-09-11
Transactions
1
First transaction's obligation
$9,673
Base + all options value (sum of deltas)
$9,673
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED 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.
- Base2010-09-11+$9,673= $9,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-11 | +$9,673 | $9,673 | 25' NARROW ELECTRIC SCISSOR LIFT |
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 JQD3SPYMVJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $61,212 | FY2026 |
| 36C26324P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,795 | FY2024 |
| 36C24224F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,228 | FY2024 |
| 36C25023F1065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $63,444 | FY2023 |
| 36C24223F0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,516 | FY2023 |
| 36C25023F0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $135,878 | FY2023 |
Other recipients under 3930 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4963 | NORDIC SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,953 | FY2014 |
| VA69D14F5311 | ADVANCED MATERIAL HANDLING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $42,458 | 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_VA69D607A00228_3600_-NONE-_-NONE- · retrieved 2026-09-26.