Description
FORKLIFT BATTERY REPLACEMENT TO INCLUDE INSTALLATION AND BATTERY CHARGER
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.
- Base2024-07-08+$10,752= $10,752
- Mod P000012024-11-27+$1,562= $12,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-08 | +$10,752 | $10,752 | FORKLIFT BATTERY REPLACEMENT TO INCLUDE INSTALLATION AND BATTERY CHARGER |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-27 | +$1,562 | $12,314 | FORKLIFT BATTERY REPLACEMENT TO INCLUDE INSTALLATION AND BATTERY CHARGER |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6140 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0033 | SHOPPAS MATERIAL HANDLING, LTD. | NATIONAL CMOP OFFICE (36C770) | $32,445 | FY2026 |
| 36C77024P0372 | ON COMPUTER SERVICES, L.L.C. | NATIONAL CMOP OFFICE (36C770) | $16,609 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77024P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.