Award recordCONTRACT

JACKLINE, LLC

PIID 36C24221P0729· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED· FY2021· $36,590 net obligations· UEI W9J6ZYQWAD55· FL

Description

FORKLIFT

First action · last action
2021-05-10 · 2022-12-15
Transactions
2
First transaction's obligation
$36,590
Base + all options value (sum of deltas)
$73,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING

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.

$36,590$0Base award · 2021-05-10 · this action $36,590 · running total $36,590Modification P00001 · 2022-12-15 · this action $0 · running total $36,590
  • Base2021-05-10+$36,590= $36,590
  • Mod P000012022-12-15+$0= $36,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-10+$36,590$36,590FORKLIFT
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-12-15+$0$36,590FORKLIFT

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 W9J6ZYQWAD55)

AwardOffice · PSC / listingNet obligationsFY
36C26223P2412262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$30,425FY2023
36C24923P0692249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$90,840FY2023
36C25023P1257250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$26,676FY2023
36C24622P1676246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2420 · TRACTORS, WHEELED$59,970FY2022
36C25922P0662NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$14,399FY2022
36C26222P1921262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,148FY2022

Other recipients under 3930 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0110EARLE KINLAW & ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$98,484FY2026
36C24226F0030AMERICAN MATERIAL HANDLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,950FY2026
36C24225F0148ATLAS TOYOTA MATERIAL HANDLING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$42,158FY2025
36C24224F0142ALDEN EQUIPMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$22,228FY2024
36C24224F0057FEDERAL CONTRACTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,042FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.