Description
OY 1 FOR MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR IN SUPPORT OF 763 CMOP FACILITY AT LANCASTER, TX
Modification chain · 1 transaction
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.
- Base2025-06-27+$4,936= $4,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-27 | +$4,936 | $4,936 | OY 1 FOR MATERIAL HANDLING EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR IN SUPPORT OF 763 CMOP FACILITY AT LA… |
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 QTYRDUZJASK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024N0082 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,436 | FY2024 |
| 36C77023F0090 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,100 | FY2023 |
| 36C77022N0159 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,050 | FY2022 |
| 36C77021N0209 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,050 | FY2021 |
| 36C77021D0024 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2021 |
| 36C77021N0142 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,342 | 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 |
| 36C77026P0008 | TOYOTALIFT OF ARIZONA INC | NATIONAL CMOP OFFICE (36C770) | $19,300 | FY2026 |
| 36C77026P0003 | ACG AIR COMPRESSOR LLC | NATIONAL CMOP OFFICE (36C770) | $11,262 | FY2026 |
| 36C77025P0229 | CAROLINA HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $14,539 | FY2025 |
| 36C77025N0029 | TOYOTALIFT OF ARIZONA INC | NATIONAL CMOP OFFICE (36C770) | $5,163 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025N0066_3600_36C77021D0024_3600 · retrieved 2026-09-26.