Description
GENIE GR-20, MANUALS & IN PERSON TRAINING WITH CERTIFICATES FOR 8 PEOPLE. P00002: NO COST POP EXTENSION.
Base award description: GENIE GR-20, MANUALS & IN PERSON TRAINING WITH CERTIFICATES FOR 8 PEOPLE.
Modification chain · 3 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.
- Base2024-08-07+$21,630= $21,630
- Mod P000012024-09-18+$0= $21,630
- Mod P000022024-11-14+$0= $21,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-07 | +$21,630 | $21,630 | GENIE GR-20, MANUALS & IN PERSON TRAINING WITH CERTIFICATES FOR 8 PEOPLE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$0 | $21,630 | GENIE GR-20, MANUALS & IN PERSON TRAINING WITH CERTIFICATES FOR 8 PEOPLE. P00001: NO COST POP EXTENSION & AMEN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$0 | $21,630 | GENIE GR-20, MANUALS & IN PERSON TRAINING WITH CERTIFICATES FOR 8 PEOPLE. P00002: NO COST POP EXTENSION. |
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 CW8DULW78AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0033 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,262 | FY2026 |
| 36C25925F0554 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $50,092 | FY2025 |
| 36C24625N0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,987 | FY2025 |
| 36C24525F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,175 | FY2025 |
| 36C24925N0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | FY2025 |
| 36C24624N1146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,595 | FY2024 |
Other recipients under 3930 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0340 | ATLANTA FORK LIFTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,374 | FY2026 |
| 36C26126F0253 | FEDERAL CONTRACTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,536 | FY2026 |
| 36C26126F0111 | AMERICAN MATERIAL HANDLING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,930 | FY2026 |
| 36C26125F0376 | LOGISTICS365 INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,777 | FY2025 |
| 36C26123F0228 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $103,894 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0483_3600_47QSEA20D0043_4732 · retrieved 2026-09-26.