Description
FORKLIFT OPERATOR CERTIFICATION TRAINING - TRAIN THE TRAINER FOR FIVE LOGISTICS DEPARTMENT EMPLOYEES. FORKLIFT TRAINING WILL BE APRIL 19TH FROM 13:00 UNTIL FINISHED. TRAIN THE TRAINER WILL BE MAY 15-16TH FROM 7:45AM - 5:00PM AT PROCON COLUMBUS TRAINING SITE. IGF:OT::IGF
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.
- Base2018-04-04+$1,850= $1,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$1,850 | $1,850 | FORKLIFT OPERATOR CERTIFICATION TRAINING - TRAIN THE TRAINER FOR FIVE LOGISTICS DEPARTMENT EMPLOYEES. FORKLIFT… |
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 LYPFAFNL43U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C24425P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,015 | FY2025 |
| 36C24424N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,433 | FY2024 |
| 36C24424N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,800 | FY2024 |
| 36C24424D0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C24424N0618 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $71,490 | FY2024 |
Other recipients under U010 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0019 | WRIGHT STATE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $146,936 | FY2025 |
| 36C25021P2048 | ADVANCED RESCUE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,500 | FY2021 |
| 36C25020P0676 | GETINGE USA SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,750 | FY2020 |
| 36C25020P0127 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $833 | FY2020 |
| 36C25019P1334 | RESOURCE CENTER FOR CUSTOMER SERVICE PROFESSIONALS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,895 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1988_3600_47QTCA18D0083_4732 · retrieved 2026-09-26.