Description
EQUIPMENT PROCURING AND REPAIR SERVICES FOR WAREHOUSE GEAR (PALLET JACKS, ORDER PICKERS AND FORKLIFTS).
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.
- Base2010-07-29+$9,766= $9,766
- Mod 12011-07-22-$855= $8,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$9,766 | $9,766 | EQUIPMENT PROCURING AND REPAIR SERVICES FOR WAREHOUSE GEAR (PALLET JACKS, ORDER PICKERS AND FORKLIFTS). |
| Mod 1· FUNDING ONLY ACTION | 2011-07-22 | −$855 | $8,911 | EQUIPMENT PROCURING AND REPAIR SERVICES FOR WAREHOUSE GEAR (PALLET JACKS, ORDER PICKERS AND 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 ZRLJAW63WKU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0031 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $59,000 | FY2026 |
| 36C24825P0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $38,400 | FY2025 |
| 36C24823P0862 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $261,000 | FY2023 |
| 36C24822P0947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2305 · GROUND EFFECT VEHICLES | $147,000 | FY2022 |
| 36C24820P0538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $308,109 | FY2020 |
| VA101V16P2986 | VBA FIELD CONTRACTING (36C10E) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,985 | FY2016 |
Other recipients under J099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10393 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $10,353 | FY2011 |
| VA672C10370 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $5,176 | FY2011 |
| VA672C10286 | DEYA ELEVATOR SERVICES, INC. | 672-SAN JUAN | $16,500 | FY2011 |
| VA672C10219 | HOSPITAL EQUIPMENT SALES & SERVICE INC | 672-SAN JUAN | $40,000 | FY2011 |
| VA672C10179 | J J PETROLEUM DIST., INC | 672-SAN JUAN | $15,720 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00457_3600_-NONE-_-NONE- · retrieved 2026-09-26.