Award recordCONTRACT

ANCHOR SALES AND SERVICE CO., INC.

PIID 36C77021N0187· VHA· NATIONAL CMOP OFFICE (36C770)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $2,154 net obligations· UEI UVLQC7ZNQUY6· MO

Description

BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP - EXERCISE OPTION YR II

First action · last action
2021-07-01 · 2023-01-26
Transactions
2
First transaction's obligation
$6,290
Base + all options value (sum of deltas)
$30,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77019D0024
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.

$6,290$0Base award · 2021-07-01 · this action $6,290 · running total $6,290Modification P00001 · 2023-01-26 · this action -$4,136 · running total $2,154
  • Base2021-07-01+$6,290= $6,290
  • Mod P000012023-01-26-$4,136= $2,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-01+$6,290$6,290BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP - EXERCISE OPTION YR II
Mod P00001· FUNDING ONLY ACTION2023-01-26−$4,136$2,154BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP - EXERCISE OPTION YR II

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 UVLQC7ZNQUY6)

AwardOffice · PSC / listingNet obligationsFY
36C77022N0148NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,617FY2022
36C77020N0119NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,244FY2020
36C77019D0024NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2019
36C77019N0127NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,200FY2019
VA25514C0238NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$10,737FY2014
VA797M13F0494DEPT OF VETERANS AFFAIRS · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$928FY2013

Other recipients under J039 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0073SHOPPAS MID AMERICA, LLCNATIONAL CMOP OFFICE (36C770)$0FY2026
36C77026P0008TOYOTALIFT OF ARIZONA INCNATIONAL CMOP OFFICE (36C770)$19,300FY2026
36C77026P0003ACG AIR COMPRESSOR LLCNATIONAL CMOP OFFICE (36C770)$11,262FY2026
36C77025P0229CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$14,539FY2025
36C77025N0066C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$4,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021N0187_3600_36C77019D0024_3600 · retrieved 2026-09-26.