Description
SERVICES FOR AUTOMATED RX BOTTLE CAPPING EQUIPMENT VA CMOP TUCSON AZ -
Modification chain · 1 transaction
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.
- Base2018-08-15+$2,850= $2,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$2,850 | $2,850 | SERVICES FOR AUTOMATED RX BOTTLE CAPPING EQUIPMENT VA CMOP TUCSON AZ - |
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 |
| 36C77018P1379 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,213 | 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 J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0006 | SUSTAINMENT TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (36C770) | $7,796 | FY2021 |
| 36C77020N0136 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $12,715 | FY2020 |
| 36C77020N0119 | ANCHOR SALES AND SERVICE CO., INC. | NATIONAL CMOP OFFICE (36C770) | $1,244 | FY2020 |
| 36C77020N0118 | HEUBEL MATERIAL HANDLING, INC. | NATIONAL CMOP OFFICE (36C770) | $5,601 | FY2020 |
| 36C77020N0072 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $15,985 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018P1628_3600_-NONE-_-NONE- · retrieved 2026-09-26.