Award recordCONTRACT

LIFT TRUCKS & PARTS, INC

PIID 36C24821P1927· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $130,132 net obligations· UEI KR72CHN5C1L4· PR

Description

THIS MOD IS ISSUED TO EXERCISE THE 4TH OPTION PERIOD UNDER PURCHASE ORDER 36C24821P1927, PREVENTIVE MAINTENANCE POWERED INDUSTRIAL TRUCKS AT VA CARIBBEAN HEALTHCARE SYSTEM.

Base award description: PREVENTIVE MAINTENANCE POWERED INDUSTRIAL TRUCKS AT VA CARIBBEAN HEALTHCARE SYSTEM

First action · last action
2021-09-07 · 2025-08-21
Transactions
8
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$130,132
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$130,132$0Base award · 2021-09-07 · this action $18,000 · running total $18,000Modification P00001 · 2022-08-22 · this action $18,000 · running total $36,000Modification P00002 · 2022-11-09 · this action -$4,500 · running total $31,500Modification P00003 · 2023-08-21 · this action $20,400 · running total $51,900Modification P00004 · 2024-06-24 · this action $20,400 · running total $72,300Modification P00005 · 2024-10-24 · this action $12,827 · running total $85,127Modification P00006 · 2025-03-31 · this action -$715 · running total $84,412Modification P00007 · 2025-08-21 · this action $45,720 · running total $130,132
  • Base2021-09-07+$18,000= $18,000
  • Mod P000012022-08-22+$18,000= $36,000
  • Mod P000022022-11-09-$4,500= $31,500
  • Mod P000032023-08-21+$20,400= $51,900
  • Mod P000042024-06-24+$20,400= $72,300
  • Mod P000052024-10-24+$12,827= $85,127
  • Mod P000062025-03-31-$715= $84,412
  • Mod P000072025-08-21+$45,720= $130,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-07+$18,000$18,000PREVENTIVE MAINTENANCE POWERED INDUSTRIAL TRUCKS AT VA CARIBBEAN HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2022-08-22+$18,000$36,000EXERCISE OF 1ST OPTION PERIOD FOR 36C24821P1927, PREVENTIVE MAINTENANCE POWERED INDUSTRIAL TRUCKS AT VA CARIBB…
Mod P00002· FUNDING ONLY ACTION2022-11-09−$4,500$31,500DE-OBLIGATION OF EXCESS FUNDS FOR FY21 PERIOD (BASE YEAR)
Mod P00003· EXERCISE AN OPTION2023-08-21+$20,400$51,900EXERCISE OF OPTION 2 FOR PURCHASE ORDER 36C24821P1927, PREVENTIVE MAINTENANCE POWERED INDUSTRIAL TRUCKS.
Mod P00004· EXERCISE AN OPTION2024-06-24+$20,400$72,300EXERCISE OF OPTION 3 FOR PURCHASE ORDER 36C24821P1927, PREVENTIVE MAINTENANCE POWERED INDUSTRIAL TRUCKS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-24+$12,827$85,127SUPPLEMENTAL AGREEMENT TO INCORPORATE ADDITIONAL SERVICES UNDER PURCHASE ORDER 36C24821P1927, PREVENTIVE MAINT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-31−$715$84,412DE-OBLIGATION OF FY2023 EXCESS FUNDS FOR PURCHASE ORDER 36C24821P1927, PREVENTIVE MAINTENANCE POWERED INDUSTRI…
Mod P00007· EXERCISE AN OPTION2025-08-21+$45,720$130,132THIS MOD IS ISSUED TO EXERCISE THE 4TH OPTION PERIOD UNDER PURCHASE ORDER 36C24821P1927, PREVENTIVE MAINTENANC…

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
36C24819P2049248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$895,620FY2019

Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0458THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$130,000FY2026
36C24825P1588SUPPLY SOLUTIONS INTL CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$6,908FY2025
36C24823P1246DANCEY CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$6,552FY2023
36C24822P2241CPTR CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,589FY2022
36C24822P1891JOHN BEAN TECHNOLOGIES CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$71,034FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1927_3600_-NONE-_-NONE- · retrieved 2026-09-26.