Description
4 RX BOTTLE ORIENTATION FEEDERS - CMOP LANCASTER TX MOD1 - EXTEND DELIVERY DATE
Base award description: 4 RX BOTTLE ORIENTATION FEEDERS - CMOP LANCASTER TX
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.
- Base2017-10-19+$1,057,927= $1,057,927
- Mod P000012018-04-03+$0= $1,057,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-19 | +$1,057,927 | $1,057,927 | 4 RX BOTTLE ORIENTATION FEEDERS - CMOP LANCASTER TX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-03 | +$0 | $1,057,927 | 4 RX BOTTLE ORIENTATION FEEDERS - CMOP LANCASTER TX MOD1 - EXTEND DELIVERY DATE |
Related awards · 9
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 HNNCMAE2LH16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19P0044 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,772,502 | FY2019 |
| 36C25719P1183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,040 | FY2019 |
| 36C77019P0532 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,917 | FY2019 |
| 36C77018C0020 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $341,245 | FY2018 |
Other recipients under 3695 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0015 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $463,586 | FY2025 |
| 36C77024P0186 | MCKESSON HIGH VOLUME SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $17,200 | FY2024 |
| 36C77023P0344 | DIVINE IMAGING INC. | NATIONAL CMOP OFFICE (36C770) | $46,886 | FY2023 |
| 36C77023P0024 | FLODRAULIC GROUP INC | NATIONAL CMOP OFFICE (36C770) | $29,065 | FY2023 |
| 36C77020P0446 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $35,427 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.