Award recordCONTRACT

TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC.

PIID 36C26024P0515· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $0 net obligations· UEI DVE8HVF733W1· OR

Description

13.302-4 CANCELLATION OF PURCHASE ORDER FOR TOYOTA FORKLIFT REPAIR SERVICES FOR THE SEATTLE VA MEDICAL CENTER.

Base award description: TOYOTA FORKLIFT REPAIR SERVICES FOR THE SEATTLE VA MEDICAL CENTER

First action · last action
2024-04-17 · 2024-09-29
Transactions
2
First transaction's obligation
$5,135
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$5,135$0Base award · 2024-04-17 · this action $5,135 · running total $5,135Modification P00001 · 2024-09-29 · this action -$5,135 · running total $0
  • Base2024-04-17+$5,135= $5,135
  • Mod P000012024-09-29-$5,135= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-17+$5,135$5,135TOYOTA FORKLIFT REPAIR SERVICES FOR THE SEATTLE VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-29−$5,135$013.302-4 CANCELLATION OF PURCHASE ORDER FOR TOYOTA FORKLIFT REPAIR SERVICES FOR THE SEATTLE VA MEDICAL CENTER.

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 DVE8HVF733W1)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0588247-NETWORK CONTRACT OFFICE 7 (36C247) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$0FY2021
VA74116F0074DEPT OF VETERANS AFFAIRS · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$16,095FY2016
VA25716P1442257-NETWORK CONTRACT OFFICE 17 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$63,130FY2016
VA26116F1004261-NETWORK CONTRACT OFFICE 21 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$54,784FY2016
VA24715F1487247-NETWORK CONTRACT OFFICE 7 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$3,450FY2015
VA25814F0890258-NETWORK CONTRACT OFFICE 18 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$38,975FY2014

Other recipients under J039 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0617TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$95,785FY2026
36C26026P0266GENERAL SERVICE CONTRACTING, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26025F0163KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$217,163FY2025
36C26024P0665YOUNG ELEVATOR INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$189,709FY2024
36C26023F0265KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,160,768FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.