Description
EQUIPMENT MAINTENANCE FOR LEAVENWORTH CMOP
First action · last action
2019-08-12 · 2020-10-15
Transactions
4
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$8,866
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77019D0023
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2019-08-12+$6,200= $6,200
- Mod P000012020-04-02+$1,500= $7,700
- Mod P000022020-04-09+$1,500= $9,200
- Mod P000042020-10-15-$334= $8,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-12 | +$6,200 | $6,200 | EQUIPMENT MAINTENANCE FOR LEAVENWORTH CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-02 | +$1,500 | $7,700 | EQUIPMENT MAINTENANCE FOR LEAVENWORTH CMOP |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-09 | +$1,500 | $9,200 | EQUIPMENT MAINTENANCE FOR LEAVENWORTH CMOP |
| Mod P00004· FUNDING ONLY ACTION | 2020-10-15 | −$334 | $8,866 | EQUIPMENT MAINTENANCE FOR LEAVENWORTH CMOP |
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 LZSNXN2JL9Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022N0147 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,718 | FY2022 |
| 36C77021N0174 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,843 | FY2021 |
| 36C24121P0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $10,762 | FY2021 |
| 36C77020N0118 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,601 | FY2020 |
| 36C77019D0023 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2019 |
| VA74116P0053 | DEPT OF VETERANS AFFAIRS · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $14,075 | FY2016 |
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 |
| 36C77020N0072 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $15,985 | FY2020 |
| 36C77020N0066 | LOFTON INNOVATION LLC | NATIONAL CMOP OFFICE (36C770) | $72,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019N0125_3600_36C77019D0023_3600 · retrieved 2026-09-26.