Description
TELESCOPIC HANDLER (JCB 509-45S TC TELEHANDLER (TELESCOPIC HANDLER))
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.
- Base2017-11-22+$131,913= $131,913
- Mod P000012018-02-20+$0= $131,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$131,913 | $131,913 | TELESCOPIC HANDLER (JCB 509-45S TC TELEHANDLER (TELESCOPIC HANDLER)) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | +$0 | $131,913 | TELESCOPIC HANDLER (JCB 509-45S TC TELEHANDLER (TELESCOPIC HANDLER)) |
Related awards · 8
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 HJ8BKH17HCC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $365,473 | FY2018 |
| 36C24418P5016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $51,133 | FY2018 |
| 36C24418P4988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $137,428 | FY2018 |
| 36C25818P0728 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $27,391 | FY2018 |
| 36C24418P4740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,148 | FY2018 |
| 36C26018P3160 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $49,616 | FY2018 |
Other recipients under 3895 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17F5315 | NORTHERN WINGS REPAIR, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,275 | FY2017 |
| VA69D17F4308 | SUNBELT RENTALS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,210 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.