Description
SUPPORT AGREEMENT FOR AUTO-GUIDED VEHICLES (AGV)_OY2
Base award description: SUPPORT AGREEMENT FOR AUTO-GUIDED VEHICLES (AGV)
Modification chain · 3 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.
- Base2022-08-03+$22,960= $22,960
- Mod P000012023-07-05+$23,671= $46,631
- Mod P000022024-07-31+$24,403= $71,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$22,960 | $22,960 | SUPPORT AGREEMENT FOR AUTO-GUIDED VEHICLES (AGV) |
| Mod P00001· EXERCISE AN OPTION | 2023-07-05 | +$23,671 | $46,631 | SUPPORT AGREEMENT FOR AUTO-GUIDED VEHICLES (AGV)_OY1 |
| Mod P00002· EXERCISE AN OPTION | 2024-07-31 | +$24,403 | $71,034 | SUPPORT AGREEMENT FOR AUTO-GUIDED VEHICLES (AGV)_OY2 |
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 FFYEJZLDF6Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0026 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,320 | FY2024 |
| 36C26321P0021 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,570 | FY2021 |
| 36C26320P0090 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,595 | FY2020 |
| 36C26318P3514 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,647 | FY2018 |
| VA26316C0119 | 656-ST CLOUD VA MEDICAL CTR (00656) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $1,313,695 | FY2016 |
| VA26312P2318 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,550 | FY2012 |
Other recipients under J039 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0458 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,000 | FY2026 |
| 36C24825P1588 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,908 | FY2025 |
| 36C24823P1246 | DANCEY CONTRACTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,552 | FY2023 |
| 36C24822P2241 | CPTR CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,589 | FY2022 |
| 36C24821P1927 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,132 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1891_3600_-NONE-_-NONE- · retrieved 2026-09-26.