Description
TOOLS
Base award description: PERSONNEL LIFT MODEL 20AM-DC
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.
- Base2010-07-19+$5,410= $5,410
- Mod 12010-07-19-$2= $5,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$5,410 | $5,410 | PERSONNEL LIFT MODEL 20AM-DC |
| Mod 1· FUNDING ONLY ACTION | 2010-07-19 | −$2 | $5,409 | TOOLS |
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 M17YUQJN5W27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1510 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $210,973 | FY2021 |
| 36C25019F1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $11,257 | FY2019 |
| 36C25019F1518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $124,660 | FY2019 |
| VA24416F5544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2305 · GROUND EFFECT VEHICLES | $97,098 | FY2016 |
| VA24515F0606 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2015 |
| VA24514F2571 | 512-BALTIMORE · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $121,520 | FY2014 |
Other recipients under 3040 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1551 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,688 | FY2013 |
| VA24112P1393 | BACHER CORPORATION OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $11,210 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650A09012_3600_GS07F0141T_4730 · retrieved 2026-09-26.