Description
1 TOYOTA MODEL 8FD35U LIFT TRUCK-DIESEL POWERED WITH PNEUMATIC TIRES NAICS CODE IS INCORRECT, AND SHOULD BE 333924
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.
- Base2017-07-20+$54,598= $54,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-20 | +$54,598 | $54,598 | 1 TOYOTA MODEL 8FD35U LIFT TRUCK-DIESEL POWERED WITH PNEUMATIC TIRES NAICS CODE IS INCORRECT, AND SHOULD BE 33… |
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 H64QRWG73H71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317F0569 | 437-FARGO VA MEDICAL CENTER (00437) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $33,361 | FY2017 |
| VA26214P6983 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $201,580 | FY2014 |
| VA26314F0961 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $53,845 | FY2014 |
| VA24813F4616 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $34,515 | FY2013 |
| VA25113F1959 | 506-ANN ARBOR · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $24,475 | FY2013 |
| VA26012F1277 | 260-NETWORK CONTRACT OFFICE 20 · 5130 · HAND TOOLS, POWER DRIVEN | $8,842 | FY2012 |
Other recipients under 3930 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1158 | CLEAVER, NATHAN | NETWORK CONTRACT OFFICE 19 (36C259) | $187,950 | FY2025 |
| 36C25925F0457 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,127 | FY2025 |
| 36C25925P0709 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,220 | FY2025 |
| 36C25924F0220 | AMERICAN MATERIAL HANDLING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,644 | FY2024 |
| 36C25924P0491 | PIAZZA HOMES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F6179_3600_GS07F5863R_4730 · retrieved 2026-09-26.