Description
PM FORKLIFT SERVICES
First action · last action
2019-07-08 · 2024-09-10
Transactions
9
First transaction's obligation
$4,660
Base + all options value (sum of deltas)
$37,170
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 9 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.
- Base2019-07-08+$4,660= $4,660
- Mod P000012020-07-08+$4,660= $9,320
- Mod P000022021-05-12+$3,440= $12,760
- Mod P000032021-10-28-$610= $12,150
- Mod P000042021-11-09+$0= $12,150
- Mod P000052022-05-11+$3,440= $15,590
- Mod P000072023-05-22+$3,440= $19,030
- Mod P000082024-09-03-$3,440= $15,590
- Mod P000092024-09-10-$1,720= $13,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$4,660 | $4,660 | PM FORKLIFT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-07-08 | +$4,660 | $9,320 | PM FORKLIFT SERVICES EXERCISE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2021-05-12 | +$3,440 | $12,760 | PM FORKLIFT SERVICES EXERCISE OPTION YEAR TWO |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-28 | −$610 | $12,150 | PM FORKLIFT SERVICES EXERCISE OPTION YEAR TWO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $12,150 | EO14042 - PM FORKLIFT SERVICES EXERCISE OPTION YEAR TWO |
| Mod P00005· EXERCISE AN OPTION | 2022-05-11 | +$3,440 | $15,590 | PM FORKLIFT SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-22 | +$3,440 | $19,030 | PM FORKLIFT SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | −$3,440 | $15,590 | PM FORKLIFT SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-09-10 | −$1,720 | $13,870 | PM FORKLIFT SERVICES |
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 KR6SSWJFM799)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $138,000 | FY2026 |
| 36C24726P0634 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $219,600 | FY2026 |
| 36C24826P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,671 | FY2026 |
| 36C24726P0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS | $78,864 | FY2026 |
| 36C25025C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $322,800 | FY2025 |
| 36C26225N0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,164 | FY2025 |
Other recipients under J039 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0458 | KSC FEDERAL CONTRACTORS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,623 | FY2026 |
| 36C24726P0353 | ARABIC INTERPRETERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,127 | FY2026 |
| 36C24725P0928 | D.H. PACE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,876 | FY2025 |
| 36C24725P0875 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,125 | FY2025 |
| 36C24723P0587 | SPECIALTY REFRIGERATION SERVICES | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,766 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.