Description
ONE 8BPUE ELECTRIC ORDER PICKER, BATTERY, AND 3-PHASE CHARGER
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.
- Base2020-09-11+$33,560= $33,560
- Mod P000012020-10-15+$0= $33,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$33,560 | $33,560 | ONE 8BPUE ELECTRIC ORDER PICKER, BATTERY, AND 3-PHASE CHARGER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-15 | +$0 | $33,560 | ONE 8BPUE ELECTRIC ORDER PICKER, BATTERY, AND 3-PHASE CHARGER |
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 W7VDYQU63ND9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1764 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $32,880 | FY2025 |
| 36C26224P0619 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $56,135 | FY2024 |
| 36C26223P0431 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $23,818 | FY2023 |
| 36C26221P1891 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $94,978 | FY2021 |
| 36C24221P0891 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $14,350 | FY2021 |
| 36C10X19P0065 | SAC FREDERICK (36C10X) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $18,990 | FY2019 |
Other recipients under 3930 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0632 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,871 | FY2026 |
| 36C24126F0133 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24125F0197 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,782 | FY2025 |
| 36C24125P0338 | W.D. MATTHEWS MACHINERY CO. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,120 | FY2025 |
| 36C24123F0236 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $90,319 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.