Description
FORKLIFT
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$20,755
Base + all options value (sum of deltas)
$20,755
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS07F0199T
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.
- Base2013-09-11+$20,755= $20,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$20,755 | $20,755 | FORKLIFT |
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 KY6EMT22YM99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,636 | FY2026 |
| 36C26126F0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $115,374 | FY2026 |
| 36C24723F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $35,235 | FY2023 |
| 36C26121F0467 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $0 | FY2021 |
| 36C24720C0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,884 | FY2020 |
| 36C24920N0729 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $23,529 | FY2020 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F1896_3600_GS07F0199T_4730 · retrieved 2026-09-26.