Description
ONE 10,000LB CAPACITY FORKLIFT, ONE 8,000LB CAPACITY FORKLIFT.
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.
- Base2023-09-15+$150,664= $150,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-15 | +$150,664 | $150,664 | ONE 10,000LB CAPACITY FORKLIFT, ONE 8,000LB CAPACITY 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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
Other recipients under 3930 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0341 | ECHO SUPPLY COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $69,990 | FY2026 |
| 36C25526P0235 | YVN PROPERTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $104,619 | FY2026 |
| 36C25526P0190 | G & J INDUSTRIAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,797 | FY2026 |
| 36C25525P0519 | LIFT SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $46,750 | FY2025 |
| 36C25522F0170 | AMERICAN MATERIAL HANDLING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,941 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523F0231_3600_GS03F113DA_4732 · retrieved 2026-09-26.