Description
FORKLIFT RENTAL TERMINATION
Base award description: IGF::CL::IGF FORKLIFT LEASING
Modification chain · 7 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.
- Base2017-05-24+$52,436= $52,436
- Mod P000012017-10-01+$157,308= $209,744
- Mod P000022018-10-01+$157,308= $367,052
- Mod P000032019-09-30+$0= $367,052
- Mod P000042019-10-01+$157,308= $524,360
- Mod P000052020-01-31-$104,872= $419,488
- Mod P000062020-06-29+$0= $419,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$52,436 | $52,436 | IGF::CL::IGF FORKLIFT LEASING |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$157,308 | $209,744 | FORKLIFT LEASING |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$157,308 | $367,052 | FORKLIFT LEASING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-30 | +$0 | $367,052 | FORKLIFT LEASING |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$157,308 | $524,360 | FORKLIFT LEASING |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-01-31 | −$104,872 | $419,488 | FORKLIFT LEASING TERMINATION FOR CONVENIENCE |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-06-29 | +$0 | $419,488 | FORKLIFT RENTAL TERMINATION |
Related awards · 8
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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0034 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $6,660 | FY2020 |
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24620N0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,407 | FY2020 |
Other recipients under W036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823N0067 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,147 | FY2023 |
| 36C24820P0538 | TESELTA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $308,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1938_3600_-NONE-_-NONE- · retrieved 2026-09-26.