Description
ELECTRICAL TAYLOR-DUNN MX-600 MAINTENANCE EXPEDITER
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.
- Base2020-12-22+$13,882= $13,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-22 | +$13,882 | $13,882 | ELECTRICAL TAYLOR-DUNN MX-600 MAINTENANCE EXPEDITER |
Related awards · 9
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 JKVNT2ZWLA44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0102 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $79,801 | FY2026 |
| 36C24626F0178 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $236,531 | FY2026 |
| 36C24226F0083 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $32,110 | FY2026 |
| 36C24726F0113 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $662,147 | FY2026 |
| 36C24725F0306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $49,243 | FY2025 |
| 36C24725F0169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $117,796 | FY2025 |
Other recipients under 6220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1983 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,359 | FY2020 |
| VA26217P6402 | AEP-CALIFORNIA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,607 | FY2017 |
| VA26217P0001 | AEP-CALIFORNIA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,662 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.