Award recordCONTRACT

ATLAS TOYOTA MATERIAL HANDLING, LLC

PIID 36C26325P0549· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2025· $1,867 net obligations· UEI MHPQXDJTH9M1· IL

Description

PALLET FORKLIFT REPAIR-DEOBLIGATE EXCESS FUNDS

Base award description: PALLET FORKLIFT REPAIR

First action · last action
2025-03-12 · 2025-10-06
Transactions
2
First transaction's obligation
$3,473
Base + all options value (sum of deltas)
$1,867
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND 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.

$3,473$0Base award · 2025-03-12 · this action $3,473 · running total $3,473Modification P00001 · 2025-10-06 · this action -$1,606 · running total $1,867
  • Base2025-03-12+$3,473= $3,473
  • Mod P000012025-10-06-$1,606= $1,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-12+$3,473$3,473PALLET FORKLIFT REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-06−$1,606$1,867PALLET FORKLIFT REPAIR-DEOBLIGATE EXCESS FUNDS

Related awards · 11

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 MHPQXDJTH9M1)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0302262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$38,278FY2026
36S79725P0010NAC FACILITY PURCHASING SUPPORT (36S797) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$116,251FY2025
36C10X25F0051SAC FREDERICK (36C10X) · 6140 · BATTERIES, RECHARGEABLE$35,244FY2025
36C25725P0644257-NETWORK CONTRACT OFFICE 17 (36C257) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$21,329FY2025
36C24225F0148242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$42,158FY2025
36C25225N0268252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$27,306FY2025

Other recipients under J039 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0426AMERICAN SURGICAL INSTRUMENT REPAIR LLCNETWORK CONTRACT OFFICE 23 (36C263)$56,000FY2026
36C26325P0923KONE INCNETWORK CONTRACT OFFICE 23 (36C263)$36,986FY2025
36C26325P0220TRANSLOGIC CORP.NETWORK CONTRACT OFFICE 23 (36C263)$15,716FY2025
36C26325P0280QUALUS SERVICES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,000FY2025
36C26324P1053AWG SERVICES, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$303,775FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.