Description
RATIFICATION OF WAREHOUSE FORK-LIFT REPAIR SERVICES
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.
- Base2019-10-01+$10,377= $10,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$10,377 | $10,377 | RATIFICATION OF WAREHOUSE FORK-LIFT REPAIR 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 KY6EMT22YM99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,636 | FY2026 |
| 36C26126F0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $115,374 | FY2026 |
| 36C24723F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $35,235 | FY2023 |
| 36C26121F0467 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $0 | FY2021 |
| 36C24720C0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,884 | FY2020 |
| 36C24920N0729 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $23,529 | FY2020 |
Other recipients under J025 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0178 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,791 | FY2025 |
| 36C24723P0779 | LONG-LEWIS OF THE RIVER REGION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,822 | FY2023 |
| 36C24720P1192 | TECH-MANICS DIESEL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,375 | FY2020 |
| 36C24720P0776 | CAROLINA INTERNATIONAL TRUCKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,231 | FY2020 |
| 36C24720P0669 | DICK SMITH FORD, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,235 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0238A_3600_-NONE-_-NONE- · retrieved 2026-09-26.