Description
PNEUMATIC TIRE PROPANE FORKLIFT FOR LYONS VA WAREHOUSE
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.
- Base2025-12-18+$33,950= $33,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-18 | +$33,950 | $33,950 | PNEUMATIC TIRE PROPANE FORKLIFT FOR LYONS VA WAREHOUSE |
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 ZD8VMG7R9VP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $172,943 | FY2026 |
| 36C25626F0158 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $89,354 | FY2026 |
| 36C26326N0627 | NETWORK CONTRACT OFFICE 23 (36C263) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $266,978 | FY2026 |
| 36C26026F0313 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $89,922 | FY2026 |
| 36C78626A0005 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $0 | FY2026 |
| 36C78626P0014 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $40,965 | FY2026 |
Other recipients under 3930 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0110 | EARLE KINLAW & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,484 | FY2026 |
| 36C24225F0148 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,158 | FY2025 |
| 36C24224F0142 | ALDEN EQUIPMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,228 | FY2024 |
| 36C24224F0057 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,042 | FY2024 |
| 36C24223F0415 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $268,128 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0030_3600_47QMCA18D000G_4732 · retrieved 2026-09-26.