Description
EMERGENCY CONVEYOR BELT REPLACEMENT
First action · last action
2019-11-27 · 2019-11-27
Transactions
1
First transaction's obligation
$11,990
Base + all options value (sum of deltas)
$11,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326220 · RUBBER AND PLASTICS HOSES AND BELTING 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.
- Base2019-11-27+$11,990= $11,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-27 | +$11,990 | $11,990 | EMERGENCY CONVEYOR BELT REPLACEMENT |
Related awards · 9
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 X3LLHVBT99F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0362 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $18,333 | FY2023 |
| 36C77018P1641 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,381 | FY2018 |
| VA77016P0158 | NATIONAL CMOP OFFICE (NCO) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $38,144 | FY2016 |
| VA797M12P0308 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $12,937 | FY2012 |
| VA797M760A10682 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $32,395 | FY2011 |
| VA764P10720 | VA CMOP MID SOUTH · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $9,779 | FY2011 |
Other recipients under 3030 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77022P0112 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $48,869 | FY2022 |
| 36C77021P0224 | NATIONWIDE SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $36,550 | FY2021 |
| 36C77021P0223 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $15,111 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.