Description
FOR 766 CONSOLIDATED MAIL OUTPATIENT PHARMACY FACILITY WITH MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC.
Base award description: IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP; OPTION YEAR II
Modification chain · 4 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.
- Base2019-03-14+$11,800= $11,800
- Mod P000012020-09-25+$0= $11,800
- Mod P000032023-03-28-$2,316= $9,484
- Mod P000042025-06-02+$1,987= $11,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-14 | +$11,800 | $11,800 | IGF::OT::IGF MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP; OPTION YEAR II |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-25 | +$0 | $11,800 | MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR CHARLESTON, SC CMOP OPTION YEAR II |
| Mod P00003· FUNDING ONLY ACTION | 2023-03-28 | −$2,316 | $9,484 | FOR 766 CONSOLIDATED MAIL OUTPATIENT PHARMACY FACILITY WITH MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR… |
| Mod P00004· FUNDING ONLY ACTION | 2025-06-02 | +$1,987 | $11,470 | FOR 766 CONSOLIDATED MAIL OUTPATIENT PHARMACY FACILITY WITH MATERIAL HANDLING EQUIPMENT MAINTENANCE&REPAIR FOR… |
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 QTYRDUZJASK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025N0066 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,936 | FY2025 |
| 36C77024N0082 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,436 | FY2024 |
| 36C77023F0090 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,100 | FY2023 |
| 36C77022N0159 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,050 | FY2022 |
| 36C77021N0209 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,050 | FY2021 |
| 36C77021D0024 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2021 |
Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0027 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $24,043 | FY2026 |
| 36C77025P0124 | CAROLINA HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $8,433 | FY2025 |
| 36C77025N0025 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $27,248 | FY2025 |
| 36C77024F0017 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $18,723 | FY2024 |
| 36C77023F0034 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $15,351 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019N0082_3600_VA77017D0017_3600 · retrieved 2026-09-26.