Description
FORKLIFT AND PALLET JACK MAINTENANCE FOR TUCSON CMOP
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.
- Base2022-01-03+$7,328= $7,328
- Mod P000012025-05-02-$7,328= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-03 | +$7,328 | $7,328 | FORKLIFT AND PALLET JACK MAINTENANCE FOR TUCSON CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-02 | −$7,328 | $0 | FORKLIFT AND PALLET JACK MAINTENANCE FOR TUCSON CMOP |
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 D71DD28N7C83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0008 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $19,300 | FY2026 |
| 36C77025N0029 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $5,163 | FY2025 |
| 36C77024N0031 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,719 | FY2024 |
| 36C77023N0064 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $5,721 | FY2023 |
| 36C77021N0092 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $6,444 | FY2021 |
| 36C77021D0009 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $0 | FY2021 |
Other recipients under J039 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0073 | SHOPPAS MID AMERICA, LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77026P0003 | ACG AIR COMPRESSOR LLC | NATIONAL CMOP OFFICE (36C770) | $11,262 | FY2026 |
| 36C77025P0229 | CAROLINA HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $14,539 | FY2025 |
| 36C77025N0066 | C2G, LTD CO. | NATIONAL CMOP OFFICE (36C770) | $4,936 | FY2025 |
| 36C77023P0354 | BURNS CONTROLS COMPANY | NATIONAL CMOP OFFICE (36C770) | $6,400 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022N0070_3600_36C77021D0009_3600 · retrieved 2026-09-26.