Description
HOPPERS
First action · last action
2019-10-09 · 2019-10-09
Transactions
1
First transaction's obligation
$13,809
Base + all options value (sum of deltas)
$13,809
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
333993 · PACKAGING MACHINERY MANUFACTURING
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.
- Base2019-10-09+$13,809= $13,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-09 | +$13,809 | $13,809 | HOPPERS |
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 |
| 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 |
| 36C77019N0010 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $166,832 | 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 4940 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0146 | BELLATRX INC | NATIONAL CMOP OFFICE (36C770) | $36,540 | FY2025 |
| 36C77021P0407 | AITA CONSULTING SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $80,891 | FY2021 |
| 36C77021P0073 | VET IT LLC | NATIONAL CMOP OFFICE (36C770) | $80,064 | FY2021 |
| 36C77020F0086 | INTERNATIONAL TELEVISION CORPORATION | NATIONAL CMOP OFFICE (36C770) | $23,138 | FY2020 |
| 36C77020F0084 | PREMIER & COMPANIES, INC. | NATIONAL CMOP OFFICE (36C770) | $12,349 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.