Description
POP EXTENDED TO 06/30/2022, PARTS BACK-ORDERED. EMERGENCY DIAGNOSTIC AND REPAIR OF EIGHT LABEL PRINTERS FOR SPARES INVENTORY IN SUPPORT OF 764 CMOP AT MURFREESBORO, TN.
Base award description: EMERGENCY DIAGNOSTIC AND REPAIR OF EIGHT LABEL PRINTERS FOR SPARES INVENTORY IN SUPPORT OF 764 CMOP AT MURFREESBORO, TN.
Modification chain · 3 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.
- Base2021-09-14+$4,600= $4,600
- Mod P000012021-09-14+$0= $4,600
- Mod P000032022-01-03+$2,198= $6,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$4,600 | $4,600 | EMERGENCY DIAGNOSTIC AND REPAIR OF EIGHT LABEL PRINTERS FOR SPARES INVENTORY IN SUPPORT OF 764 CMOP AT MURFREE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-14 | +$0 | $4,600 | POP EXTENDED TO 06/30/2022, PARTS BACK-ORDERED. EMERGENCY DIAGNOSTIC AND REPAIR OF EIGHT LABEL PRINTERS FOR SP… |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-03 | +$2,198 | $6,798 | POP EXTENDED TO 06/30/2022, PARTS BACK-ORDERED. EMERGENCY DIAGNOSTIC AND REPAIR OF EIGHT LABEL PRINTERS FOR SP… |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J075 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77023P0001 | OPEX CORP | NATIONAL CMOP OFFICE (36C770) | $135,321 | FY2023 |
| 36C77022P0141 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $14,000 | FY2022 |
| VA77018C0033 | OPEX CORP | NATIONAL CMOP OFFICE (36C770) | $152,819 | FY2018 |
| VA25514J3357 | XEROX CORPORATION | NATIONAL CMOP OFFICE (36C770) | $486,937 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.