Description
REPAIR OF FORKLIFT FOR AMERICAN LAKE VAMC WAREHOUSE. MOD TO INCLUDE RENTAL CHARGES FOR FORKLIFT USED WHILE REPAIRS WERE COMPLETED.
Base award description: REPAIR OF FORKLIFT FOR AMERICAN LAKE VAMC WAREHOUSE.
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.
- Base2012-01-05+$5,503= $5,503
- Mod P000012012-06-22+$3,497= $9,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-05 | +$5,503 | $5,503 | REPAIR OF FORKLIFT FOR AMERICAN LAKE VAMC WAREHOUSE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-22 | +$3,497 | $9,001 | REPAIR OF FORKLIFT FOR AMERICAN LAKE VAMC WAREHOUSE. MOD TO INCLUDE RENTAL CHARGES FOR FORKLIFT USED WHILE REP… |
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 C6FNBUAM4L91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $19,443 | FY2016 |
| VA26115P3219 | 261-NETWORK CONTRACT OFFICE 21 · 6135 · BATTERIES, NONRECHARGEABLE | $6,596 | FY2015 |
| VA26115P3246 | 261-NETWORK CONTRACT OFFICE 21 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $13,994 | FY2015 |
| VA26114P3492 | 261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $26,154 | FY2015 |
| VA26114P3163 | 261-NETWORK CONTRACT OFFICE 21 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $10,544 | FY2014 |
| VA26114P0065 | 261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,000 | FY2014 |
Other recipients under J039 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F3043 | CENTRIC ELEVATOR CORPORATION OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,900 | FY2014 |
| VA26012P0479 | PAPE' MACHINERY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,824 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.