Description
UTILITY VEHICLE LEASE- QTY 2- DELIVERY ORDER- DECREASE TO CLOSE
Base award description: UTILITY VEHICLE LEASE- QTY 2- DELIVERY ORDER
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.
- Base2021-08-05+$21,647= $21,647
- Mod P000012022-01-13-$21,647= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-05 | +$21,647 | $21,647 | UTILITY VEHICLE LEASE- QTY 2- DELIVERY ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | −$21,647 | $0 | UTILITY VEHICLE LEASE- QTY 2- DELIVERY ORDER- DECREASE TO CLOSE |
Related awards · 3
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 QRZZB287YFX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321D0074 | NETWORK CONTRACT OFFICE 23 (36C263) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $0 | FY2021 |
Other recipients under 3895 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0029 | AMERICAN MATERIAL HANDLING, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $81,929 | FY2026 |
| 36C26322P0061 | RDO CONSTRUCTION EQUIPMENT CO | NETWORK CONTRACT OFFICE 23 (36C263) | $145,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0907_3600_36C26321D0074_3600 · retrieved 2026-09-26.