Description
REPAIR OF COMPUTER PROGRAMMING SYSTEM FOR THE TABLET COUNTER/PUCK AND TOTE DELIVERING SYSTEM
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.
- Base2018-03-01+$20,000= $20,000
- Mod P000012018-10-19-$20,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$20,000 | $20,000 | REPAIR OF COMPUTER PROGRAMMING SYSTEM FOR THE TABLET COUNTER/PUCK AND TOTE DELIVERING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-19 | −$20,000 | $0 | REPAIR OF COMPUTER PROGRAMMING SYSTEM FOR THE TABLET COUNTER/PUCK AND TOTE DELIVERING SYSTEM |
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 JS7ZKT3W6735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0100 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $28,000 | FY2026 |
| 36C77026P0012 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $730,900 | FY2026 |
| 36C77026P0007 | NATIONAL CMOP OFFICE (36C770) · N081 · INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $115,900 | FY2026 |
| 36C77025P0253 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $10,145,500 | FY2025 |
| 36C77025P0232 | NATIONAL CMOP OFFICE (36C770) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $26,620 | FY2025 |
| 36C77025P0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,407 | FY2025 |
Other recipients under J070 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77017J1486 | BISCOM INC | NATIONAL CMOP OFFICE (36C770) | $1,746 | FY2017 |
| VA77017P0359 | KAMBRIAN CORPORATION | NATIONAL CMOP OFFICE (36C770) | $71,876 | FY2017 |
| VA77016J1436 | BISCOM INC | NATIONAL CMOP OFFICE (36C770) | $1,746 | FY2016 |
| VA77016P0913 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $22,350 | FY2016 |
| VA77015J0983 | BISCOM INC | NATIONAL CMOP OFFICE (36C770) | $1,746 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.