Description
REPAIR OF SUREPAK CAPPERS AND REPLACEMENT OF THE TORQUE TESTER
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.
- Base2018-06-15+$8,445= $8,445
- Mod P000012018-07-17+$768= $9,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-15 | +$8,445 | $8,445 | REPAIR OF SUREPAK CAPPERS AND REPLACEMENT OF THE TORQUE TESTER |
| Mod P00001· FUNDING ONLY ACTION | 2018-07-17 | +$768 | $9,213 | REPAIR OF SUREPAK CAPPERS AND REPLACEMENT OF THE TORQUE TESTER |
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 K3TXDAKRFDF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0355 | NATIONAL CMOP OFFICE (36C770) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $7,165 | FY2023 |
| 36C77018P1628 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,850 | FY2018 |
| VA77015P0976 | NATIONAL CMOP OFFICE (NCO) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $36,318 | FY2015 |
| VA77015P0920 | NATIONAL CMOP OFFICE (NCO) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $29,736 | FY2015 |
| VA77015P0713 | NATIONAL CMOP OFFICE (NCO) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,277 | FY2015 |
| VA797M13C0032 | DEPT OF VETERANS AFFAIRS · 3540 · WRAPPING AND PACKAGING MACHINERY | $32,923 | FY2013 |
Other recipients under J035 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024P0191 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $33,106 | FY2024 |
| 36C77023P0146 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $21,698 | FY2023 |
| 36C77023N0004 | SUSTAINMENT TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (36C770) | $13,059 | FY2023 |
| 36C77022N0120 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $8,200 | FY2022 |
| 36C77022C0009 | CENTRAL POWER SYSTEMS & SERVICES, LLC | NATIONAL CMOP OFFICE (36C770) | $7,681 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018P1379_3600_-NONE-_-NONE- · retrieved 2026-09-26.