Description
INSTALL NEW PALFINGER LIFTGATE - $12,642.32. REMOVE OLD LIFTGATE. PAINT - X2 $8.56 EA. SHOP SUPPLIES - $162.94. ENVIRONMENT FEE - $30.00. LABOR $1,481.25.
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.
- Base2017-09-05+$14,334= $14,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$14,334 | $14,334 | INSTALL NEW PALFINGER LIFTGATE - $12,642.32. REMOVE OLD LIFTGATE. PAINT - X2 $8.56 EA. SHOP SUPPLIES - $162.94… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 2590 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0227 | ACTION SPORTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,019 | FY2026 |
| 36C25923F0517 | VERIZON CONNECT FLEET USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,869 | FY2023 |
| 36C25923P0914 | EMERGENCY PLANNING MANAGEMENT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,574 | FY2023 |
| 36C25922P0374 | JOHN VANCE MOTORS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $37,065 | FY2022 |
| 36C25918P4702 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $59,430 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6860_3600_-NONE-_-NONE- · retrieved 2026-09-27.