Description
ARTICULATING BOOM LIFT FOR MAINTENANCE&OPERATIONS DEPARTMENT
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.
- Base2014-04-03+$43,677= $43,677
- Mod P000012014-04-30+$1,200= $44,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$43,677 | $43,677 | ARTICULATING BOOM LIFT FOR MAINTENANCE&OPERATIONS DEPARTMENT |
| Mod P00001· CHANGE ORDER | 2014-04-30 | +$1,200 | $44,877 | ARTICULATING BOOM LIFT FOR MAINTENANCE&OPERATIONS DEPARTMENT |
Related awards · 7
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 M17YUQJN5W27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $210,973 | FY2021 |
| 36C25019F1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $11,257 | FY2019 |
| 36C25019F1518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $124,660 | FY2019 |
| VA24416F5544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2305 · GROUND EFFECT VEHICLES | $97,098 | FY2016 |
| VA24515F0606 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2015 |
| VA24514F2571 | 512-BALTIMORE · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $121,520 | FY2014 |
Other recipients under 3930 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0501 | HERC LEASING INC. | 250-NETWORK CONTRACT OFFICE 10 | $19,450 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1670_3600_GS07F0141T_4730 · retrieved 2026-09-26.