Description
SCALE REPAIR
First action · last action
2020-09-28 · 2020-09-28
Transactions
1
First transaction's obligation
$7,660
Base + all options value (sum of deltas)
$7,660
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2020-09-28+$7,660= $7,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$7,660 | $7,660 | SCALE 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 E94VP1Q5NYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P3146 | 255-NETWORK CONTRACT OFFICE 15 · 6670 · SCALES AND BALANCES | $31,960 | FY2014 |
| VA797M13P0691 | DEPT OF VETERANS AFFAIRS · 6670 · SCALES AND BALANCES | $5,720 | FY2013 |
| VA797M12P1186 | DEPT OF VETERANS AFFAIRS · 6670 · SCALES AND BALANCES | $9,840 | FY2012 |
| V762P00276 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $6,500 | FY2010 |
| V671R80204 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,919 | FY2008 |
| V664A80282 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,345 | FY2008 |
Other recipients under J059 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0038 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $102,204 | FY2026 |
| 36C77025P0252 | ROTHWELL CONSTRUCTION LLC | NATIONAL CMOP OFFICE (36C770) | $6,750 | FY2025 |
| 36C77025N0063 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $145,752 | FY2025 |
| 36C77024D0012 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2024 |
| 36C77024N0077 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $60,436 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.