Description
RECORDS MANAGEMENT CENTER FORKLIFT BATTERY PURCHASE ONE (1) FORKLIFT BATTERY PURCHASED
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.
- Base2016-01-06+$4,448= $4,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$4,448 | $4,448 | RECORDS MANAGEMENT CENTER FORKLIFT BATTERY PURCHASE ONE (1) FORKLIFT BATTERY PURCHASED |
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 JQD3SPYMVJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $61,212 | FY2026 |
| 36C26324P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,795 | FY2024 |
| 36C24224F0142 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,228 | FY2024 |
| 36C25023F1065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $63,444 | FY2023 |
| 36C24223F0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,516 | FY2023 |
| 36C25023F0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $135,878 | FY2023 |
Other recipients under 6140 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2905 | EMERGENCY PLANNING MANAGEMENT INC | VBA FIELD CONTRACTING | $19,204 | FY2016 |
| VA101V16J2826 | STRANTECH LLC | VBA FIELD CONTRACTING | $6,149 | FY2016 |
| VA101V15P1663 | GRUBER TECHNICAL INC | VBA FIELD CONTRACTING | $12,259 | FY2015 |
| VA101V15P1550 | CRITICAL COMPONENTS, INC. | VBA FIELD CONTRACTING | $4,869 | FY2015 |
| VA101V15F1465 | AGSI, LLC | VBA FIELD CONTRACTING | $18,872 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2673_3600_GS07F0426U_4730 · retrieved 2026-09-26.