Description
ANNUAL MAINTENANCE- MATERIAL HANDLING EQUIPMENT
First action · last action
2024-08-02 · 2026-06-26
Transactions
3
First transaction's obligation
$16,120
Base + all options value (sum of deltas)
$86,800
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 · 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.
- Base2024-08-02+$16,120= $16,120
- Mod P000012025-05-09+$16,740= $32,860
- Mod P000032026-06-26+$17,360= $50,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-02 | +$16,120 | $16,120 | ANNUAL MAINTENANCE- MATERIAL HANDLING EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-05-09 | +$16,740 | $32,860 | ANNUAL MAINTENANCE- MATERIAL HANDLING EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2026-06-26 | +$17,360 | $50,220 | ANNUAL MAINTENANCE- MATERIAL HANDLING EQUIPMENT |
Related awards · 10
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 SSN4KUK41R71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0885 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,107 | FY2024 |
| VA26117P1405 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,042 | FY2017 |
| V662P85599 | 662S-SAN FRANCISCO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $390 | FY2008 |
| V662U80341 | 662S-SAN FRANCISCO SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $466 | FY2008 |
| V662U80108 | 662S-SAN FRANCISCO SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $670 | FY2008 |
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 |
| 36C26118C0046 | CHOSIN ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,171 | FY2018 |
| VA26117P2503 | THYSSENKRUPP ELEVATOR CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $134,468 | FY2017 |
| VA26117P1138 | CHOSIN ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,386 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1537_3600_-NONE-_-NONE- · retrieved 2026-09-26.