Description
EO14042- FORKLIFT AND JACK MAINTENANCE
Base award description: FORKLIFT AND JACK MAINTENANCE
Modification chain · 5 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.
- Base2020-09-22+$8,100= $8,100
- Mod P000012021-06-03+$8,460= $16,560
- Mod P000022021-11-03+$0= $16,560
- Mod P000032024-04-23-$1,245= $15,315
- Mod P000042024-07-22-$6,068= $9,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-22 | +$8,100 | $8,100 | FORKLIFT AND JACK MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-06-03 | +$8,460 | $16,560 | FORKLIFT AND JACK MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $16,560 | EO14042- FORKLIFT AND JACK MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2024-04-23 | −$1,245 | $15,315 | EO14042- FORKLIFT AND JACK MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2024-07-22 | −$6,068 | $9,247 | EO14042- FORKLIFT AND JACK MAINTENANCE |
Related awards · 6
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 CN66UA8M3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C18225 | 523-BOSTON · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,176 | FY2011 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0512 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $558,454 | FY2026 |
| 36C24126P0345 | ACRO CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,950 | FY2026 |
| 36C24126P0089 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,426 | FY2026 |
| 36C24126P0010 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,000 | FY2026 |
| 36C24125P0676 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,473 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.