Description
FORKLIFT RENTAL AND MAINTENANCE
First action · last action
2021-12-13 · 2023-06-14
Transactions
2
First transaction's obligation
$20,951
Base + all options value (sum of deltas)
$18,353
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2021-12-13+$20,951= $20,951
- Mod P000012023-06-14-$2,598= $18,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-13 | +$20,951 | $20,951 | FORKLIFT RENTAL AND MAINTENANCE |
| Mod P00001· CLOSE OUT | 2023-06-14 | −$2,598 | $18,353 | FORKLIFT RENTAL AND MAINTENANCE |
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 GWVER6UFAB18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $104,720 | FY2025 |
| VA118A16C0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 9140 · FUEL OILS | $0 | FY2016 |
| VA24216P2037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2016 |
| VA255589A12339 | 255-NETWORK CONTRACT OFFICE 15 · 5610 · MINERAL CONTRUCT MATERIALS BULK | $17,899 | FY2011 |
Other recipients under W039 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77022P0433 | ARNOLD MACHINERY CO | NATIONAL CMOP OFFICE (36C770) | $6,482 | FY2022 |
| 36C77022N0063 | PITNEY BOWES INC. | NATIONAL CMOP OFFICE (36C770) | $0 | FY2022 |
| 36C77021N0061 | PITNEY BOWES INC. | NATIONAL CMOP OFFICE (36C770) | $2,814 | FY2021 |
| 36C77020N0011 | PITNEY BOWES INC. | NATIONAL CMOP OFFICE (36C770) | $2,814 | FY2020 |
| 36C77019N0029 | PITNEY BOWES INC. | NATIONAL CMOP OFFICE (36C770) | $2,814 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.