Description
OY1
Base award description: MATERIAL HANDLING EQUIPMENT QUARTERLY PREVENTATIVE 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.
- Base2025-07-31+$5,640= $5,640
- Mod P000012026-06-17+$0= $5,640
- Mod P000022026-07-07+$6,035= $11,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-31 | +$5,640 | $5,640 | MATERIAL HANDLING EQUIPMENT QUARTERLY PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $5,640 | EO 14398 MOD. |
| Mod P00002· EXERCISE AN OPTION | 2026-07-07 | +$6,035 | $11,675 | OY1 |
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 DJQYT2T9XEC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0333 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $13,868 | FY2021 |
| 36C25820P0187 | RPO WEST (36C24W) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,320 | FY2020 |
| VA24813F3688 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $8,184 | FY2013 |
| V660Q87310 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $2,940 | FY2008 |
Other recipients under J039 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0175 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,421 | FY2026 |
| 36C26226C0144 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $399,072 | FY2026 |
| 36C26225P1603 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,331 | FY2025 |
| 36C26225P0484 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $903,102 | FY2025 |
| 36C26225P0347 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,755 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.