Description
PM SERVICES ON FORKLIFTS,PALLET JACKS AND GAS LIFTS
Base award description: IGF::OT::IGF PM SERVICES ON FORKLIFTS,PALLET JACKS AND GAS LIFTS
Modification chain · 4 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.
- Base2018-03-28+$27,492= $27,492
- Mod P000012019-03-05+$28,312= $55,804
- Mod P000022020-02-20-$4,733= $51,071
- Mod P000032021-03-02-$4,900= $46,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$27,492 | $27,492 | IGF::OT::IGF PM SERVICES ON FORKLIFTS,PALLET JACKS AND GAS LIFTS |
| Mod P00001· EXERCISE AN OPTION | 2019-03-05 | +$28,312 | $55,804 | IGF::OT::IGF PM SERVICES ON FORKLIFTS,PALLET JACKS AND GAS LIFTS |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-20 | −$4,733 | $51,071 | PM SERVICES ON FORKLIFTS,PALLET JACKS AND GAS LIFTS |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-02 | −$4,900 | $46,171 | PM SERVICES ON FORKLIFTS,PALLET JACKS AND GAS LIFTS |
Related awards · 7
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 CQHESJA4T2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1138 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $30,386 | FY2017 |
| VA26216P6350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $18,586 | FY2016 |
Other recipients under J039 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0147 | RZ SERVICE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,500 | FY2026 |
| 36C26124P1594 | PAPE MATERIAL HANDLING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,521 | FY2024 |
| 36C26124P1537 | RJMS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,220 | FY2024 |
| VA26117P2503 | THYSSENKRUPP ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $134,468 | FY2017 |
| VA26116P0407 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,443 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.