Description
MATERIAL HANDLING EQUIPMENT PREVENTATIVE 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.
- Base2024-08-27+$15,000= $15,000
- Mod P000012026-05-05-$479= $14,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$15,000 | $15,000 | MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE. |
| Mod P00001· CLOSE OUT | 2026-05-05 | −$479 | $14,521 | MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 36C26124P1537 | RJMS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,220 | 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_36C26124P1594_3600_-NONE-_-NONE- · retrieved 2026-09-26.