Description
TABLET CAPSULE AUTOMATION MAINTENANCE AND SOFTWARE SUPPORT
Modification chain · 3 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.
- Base2018-10-01+$199,441= $199,441
- Mod P000012018-11-29+$0= $199,441
- Mod P000022020-08-11-$32,609= $166,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$199,441 | $199,441 | TABLET CAPSULE AUTOMATION MAINTENANCE AND SOFTWARE SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-29 | +$0 | $199,441 | TABLET CAPSULE AUTOMATION MAINTENANCE AND SOFTWARE SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-11 | −$32,609 | $166,832 | TABLET CAPSULE AUTOMATION MAINTENANCE AND SOFTWARE SUPPORT |
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 XJU6XKZCJXN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0005 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,120 | FY2021 |
| 36C77020P0023 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,809 | FY2020 |
| 36C77020N0015 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $191,218 | FY2020 |
| 36C77019D0001 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C77018N1091 | NATIONAL CMOP OFFICE (36C770) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $109,328 | FY2018 |
| VA77017J0733 | NATIONAL CMOP OFFICE (36C770) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $173,852 | FY2017 |
Other recipients under D319 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0024 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $103,177 | FY2021 |
| 36C77020D0003 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2020 |
| 36C77020N0032 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $99,208 | FY2020 |
| 36C77019F0054 | I3 FEDERAL LLC | NATIONAL CMOP OFFICE (36C770) | $314,192 | FY2019 |
| 36C77018P0321 | FOUR POINTS TECHNOLOGY, L.L.C. | NATIONAL CMOP OFFICE (36C770) | $57,511 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019N0010_3600_36C77019D0001_3600 · retrieved 2026-09-26.