Description
MATERIAL HANDLING FORKLIFT PREVENTATIVE MAINTENANCE AND MINOR REPAIRS FOR VA PALO ALTO HEALTHCARE SYSTEM PAD, LIVERMORE, AND MENLO PARK. APPROX (15) FORKLIFT UNITS. QUARTERLY PM
Modification chain · 1 transaction
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.
- Base2026-02-27+$29,500= $29,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-27 | +$29,500 | $29,500 | MATERIAL HANDLING FORKLIFT PREVENTATIVE MAINTENANCE AND MINOR REPAIRS FOR VA PALO ALTO HEALTHCARE SYSTEM PAD,… |
Related awards · 8
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 HWDFLB6S7CS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026A0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2026 |
| 36S79726C0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $274,000 | FY2026 |
| 36S79724P0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $150,000 | FY2024 |
Other recipients under J039 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C26126F0147_3600_47QRAA25D001A_4732 · retrieved 2026-09-26.