Description
FORKLIFTS HYUNDAI 33D-9 KABUTA ENGINE 36 MONTH WARRANTY
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.
- Base2021-12-29+$68,906= $68,906
- Mod P000012022-08-03+$0= $68,906
- Mod P000022023-02-06+$0= $68,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$68,906 | $68,906 | FORKLIFTS HYUNDAI 33D-9 KABUTA ENGINE 36 MONTH WARRANTY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-03 | +$0 | $68,906 | FORKLIFTS HYUNDAI 33D-9 KABUTA ENGINE 36 MONTH WARRANTY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-06 | +$0 | $68,906 | FORKLIFTS HYUNDAI 33D-9 KABUTA ENGINE 36 MONTH WARRANTY |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under 3920 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923F0183 | TL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,512 | FY2023 |
| 36C24920N0729 | ATLANTA FORK LIFTS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,529 | FY2020 |
| 36C24918N2812 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,943 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.