Award recordCONTRACT

CROWN EQUIPMENT CORP

PIID 36C25722P0655· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $170,587 net obligations· UEI PQU2ZP7JJYC6· OH

Description

EO-14398-WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS

Base award description: WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS

First action · last action
2022-07-11 · 2026-06-30
Transactions
10
First transaction's obligation
$21,100
Base + all options value (sum of deltas)
$171,633
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$170,587$0Base award · 2022-07-11 · this action $21,100 · running total $21,100Modification P00001 · 2023-03-21 · this action $20,000 · running total $41,100Modification P00002 · 2023-05-02 · this action $0 · running total $41,100Modification P00003 · 2023-07-15 · this action $31,100 · running total $72,200Modification P00004 · 2024-07-26 · this action $31,100 · running total $103,300Modification P00005 · 2025-04-04 · this action -$12,949 · running total $90,351Modification P00006 · 2025-05-07 · this action $45,580 · running total $135,931Modification P00007 · 2025-12-02 · this action -$13,234 · running total $122,697Modification P00008 · 2026-05-08 · this action $47,890 · running total $170,587Modification P00009 · 2026-06-30 · this action $0 · running total $170,587
  • Base2022-07-11+$21,100= $21,100
  • Mod P000012023-03-21+$20,000= $41,100
  • Mod P000022023-05-02+$0= $41,100
  • Mod P000032023-07-15+$31,100= $72,200
  • Mod P000042024-07-26+$31,100= $103,300
  • Mod P000052025-04-04-$12,949= $90,351
  • Mod P000062025-05-07+$45,580= $135,931
  • Mod P000072025-12-02-$13,234= $122,697
  • Mod P000082026-05-08+$47,890= $170,587
  • Mod P000092026-06-30+$0= $170,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-11+$21,100$21,100WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$20,000$41,100WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-05-02+$0$41,100WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS
Mod P00003· EXERCISE AN OPTION2023-07-15+$31,100$72,200WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS
Mod P00004· EXERCISE AN OPTION2024-07-26+$31,100$103,300WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-04−$12,949$90,351WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS
Mod P00006· EXERCISE AN OPTION2025-05-07+$45,580$135,931WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-02−$13,234$122,697WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS - DEOB MOD - REDUCTION IN QUANTITY
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08+$47,890$170,587WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS - DEOB MOD - REDUCTION IN QUANTITY
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$170,587EO-14398-WAREHOUSE MAINTENANCE FORT LIFT AND LIFTS

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 PQU2ZP7JJYC6)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0530241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,932FY2020
VA25015P0845552-DAYTON · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$12,498FY2015
VA118A15P0024TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6140 · BATTERIES, RECHARGEABLE$3,810FY2015
VA24114C0149241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$57,415FY2014
VA24113P1042241-NETWORK CONTRACT OFFICE 01 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,580FY2013
V552A90046552S-DAYTON SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ$7,970FY2009

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.