Award recordCONTRACT

LIFT TRUCKS & PARTS, INC

PIID 36C24819P2049· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2019· $895,620 net obligations· UEI KR72CHN5C1L4· PR

Description

WAREHOUSE ACTIVATION: RACKS&EQUIPMENT

First action · last action
2019-08-30 · 2020-02-27
Transactions
2
First transaction's obligation
$895,620
Base + all options value (sum of deltas)
$895,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$895,620$0Base award · 2019-08-30 · this action $895,620 · running total $895,620Modification P00001 · 2020-02-27 · this action $0 · running total $895,620
  • Base2019-08-30+$895,620= $895,620
  • Mod P000012020-02-27+$0= $895,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-30+$895,620$895,620WAREHOUSE ACTIVATION: RACKS&EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-27+$0$895,620WAREHOUSE ACTIVATION: RACKS&EQUIPMENT

Related awards · 9

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 KR72CHN5C1L4)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0806248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$48,120FY2026
36C24826A0020248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$0FY2026
36C24824P1341248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$17,985FY2024
36C24821P1927248-NETWORK CONTRACT OFFICE 8 (36C248) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$130,132FY2021

Other recipients under 3990 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825N1033PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$366,030FY2025
36C24824F0255TL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,915FY2024
36C24824P0962ALDEVRA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$45,349FY2024
36C24822P1586ICON MATERIAL HANDLING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,631FY2022
36C24820P0386THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,985FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2049_3600_-NONE-_-NONE- · retrieved 2026-09-26.