Description
EQUIPMENT REPAIR
First action · last action
2018-10-18 · 2019-10-23
Transactions
2
First transaction's obligation
$9,675
Base + all options value (sum of deltas)
$2,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2018-10-18+$9,675= $9,675
- Mod P000012019-10-23-$6,955= $2,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-18 | +$9,675 | $9,675 | EQUIPMENT REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-23 | −$6,955 | $2,720 | EQUIPMENT REPAIR |
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 LUYBVZTT5PS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0042 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,825 | FY2021 |
| VA77017P1151 | NATIONAL CMOP OFFICE (36C770) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $8,965 | FY2017 |
| VA76413P0234 | VA CMOP MID SOUTH · 5963 · ELECTRONIC MODULES | $4,521 | FY2013 |
| VA766P03550 | VA CMOP CHARLESTON · 5963 · ELECTRONIC MODULES | $6,395 | FY2010 |
| V766P03404 | VA CMOP CHARLESTON · 5340 · HARDWARE | $3,398 | FY2010 |
| V766P03010 | DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE | $3,391 | FY2010 |
Other recipients under J036 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0022 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $84,961 | FY2026 |
| 36C77026P0026 | STERILECO LLC | NATIONAL CMOP OFFICE (36C770) | $6,500 | FY2026 |
| 36C77025N0067 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $71,928 | FY2025 |
| 36C77024N0086 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $46,748 | FY2024 |
| 36C77024N0083 | BURNS CONTROLS COMPANY | NATIONAL CMOP OFFICE (36C770) | $6,140 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.