Description
THIS REQUIREMENT IS FOR UTILITY VEHICLES FOR THE AMERICAN LAKE VAMC.
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.
- Base2012-06-13+$26,582= $26,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$26,582 | $26,582 | THIS REQUIREMENT IS FOR UTILITY VEHICLES FOR THE AMERICAN LAKE VAMC. |
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 G11PL38EG3M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1433 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $13,414 | FY2019 |
| 36C26218F7023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2305 · GROUND EFFECT VEHICLES | $48,128 | FY2018 |
| 36C26218N7324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,749 | FY2018 |
| VA26217F5632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $6,512 | FY2017 |
| VA26217P4430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $12,110 | FY2017 |
| VA24116F1747 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $4,755 | FY2016 |
Other recipients under 3930 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1251 | ALDEN EQUIPMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $89,744 | FY2016 |
| VA26015F2310 | AMERICAN MATERIAL HANDLING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,235 | FY2015 |
| VA26013F3756 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,772 | FY2013 |
| VA26013F1439 | ADVANCED MATERIAL HANDLING LLC | 260-NETWORK CONTRACT OFFICE 20 | $31,471 | FY2013 |
| VA26013F0130 | ATLANTA FORK LIFTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,316 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1127_3600_GS07F0256X_4732 · retrieved 2026-09-26.