Award recordCONTRACT

PACIFIC MATERIAL HANDLING SOLUTIONS, INC.

PIID VA26113P0376· VHA· 261-NETWORK CONTRACT OFFICE 21· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $13,212 net obligations· UEI C6FNBUAM4L91· CA

Description

IGF::OT::IGF MAINTENANCE AND REPAIR OF FORKLIFTS

First action · last action
2012-10-01 · 2014-06-26
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$13,212
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$24,000$0Base award · 2012-10-01 · this action $24,000 · running total $24,000Modification P00001 · 2014-06-26 · this action -$10,788 · running total $13,212
  • Base2012-10-01+$24,000= $24,000
  • Mod P000012014-06-26-$10,788= $13,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$24,000$24,000IGF::OT::IGF MAINTENANCE AND REPAIR OF FORKLIFTS
Mod P00001· FUNDING ONLY ACTION2014-06-26−$10,788$13,212IGF::OT::IGF MAINTENANCE AND REPAIR OF FORKLIFTS

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 C6FNBUAM4L91)

AwardOffice · PSC / listingNet obligationsFY
VA26116P0407261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$19,443FY2016
VA26115P3219261-NETWORK CONTRACT OFFICE 21 · 6135 · BATTERIES, NONRECHARGEABLE$6,596FY2015
VA26115P3246261-NETWORK CONTRACT OFFICE 21 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$13,994FY2015
VA26114P3492261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$26,154FY2015
VA26114P3163261-NETWORK CONTRACT OFFICE 21 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS$10,544FY2014
VA26114P0065261-NETWORK CONTRACT OFFICE 21 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$24,000FY2014

Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F0008SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21$108,819FY2015
VA26114P1818FLUKE NETWORKS261-NETWORK CONTRACT OFFICE 21$10,680FY2014
VA26114P0549PETERSON POWER SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$21,255FY2014
VA26114F0414SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21$11,308FY2014
VA26114P0135TECHNICAL COMMUNITIES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.