Description
CROWN SCF 6041 FORKLIFT AND V-FORCE HFM3 CONVENTIONAL (3-PHASE 208/240V) BATTERY/CHARGER FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
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.
- Base2020-09-02+$38,837= $38,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$38,837 | $38,837 | CROWN SCF 6041 FORKLIFT AND V-FORCE HFM3 CONVENTIONAL (3-PHASE 208/240V) BATTERY/CHARGER FOR OKLAHOMA CITY VA… |
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 CDU5SCJP1LP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0178 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $714 | FY2025 |
| 36C24821P2138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,504 | FY2021 |
| 36C25921F0223 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $30,105 | FY2021 |
| 36C25920P0668 | NETWORK CONTRACT OFFICE 19 (36C259) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,639 | FY2020 |
| 36C25019F1642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $37,652 | FY2019 |
| 36C24719F0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5130 · HAND TOOLS, POWER DRIVEN | $22,781 | FY2019 |
Other recipients under 3930 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1158 | CLEAVER, NATHAN | NETWORK CONTRACT OFFICE 19 (36C259) | $187,950 | FY2025 |
| 36C25925F0457 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,127 | FY2025 |
| 36C25925P0709 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,220 | FY2025 |
| 36C25924F0220 | AMERICAN MATERIAL HANDLING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,644 | FY2024 |
| 36C25924P0491 | PIAZZA HOMES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.