Description
CIRCUIT BOARD REPAIR
First action · last action
2020-10-20 · 2024-03-12
Transactions
3
First transaction's obligation
$89,020
Base + all options value (sum of deltas)
$25,825
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 · 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.
- Base2020-10-20+$89,020= $89,020
- Mod P000012024-03-12+$0= $89,020
- Mod P000022024-03-12-$63,195= $25,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-20 | +$89,020 | $89,020 | CIRCUIT BOARD REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-12 | +$0 | $89,020 | CIRCUIT BOARD REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-12 | −$63,195 | $25,825 | CIRCUIT BOARD REPAIR |
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 LUYBVZTT5PS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P0036 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $2,720 | FY2019 |
| VA77017P1151 | NATIONAL CMOP OFFICE (36C770) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $8,965 | FY2017 |
| VA76413P0234 | VA CMOP MID SOUTH · 5963 · ELECTRONIC MODULES | $4,521 | FY2013 |
| VA766P03550 | VA CMOP CHARLESTON · 5963 · ELECTRONIC MODULES | $6,395 | FY2010 |
| V766P03404 | VA CMOP CHARLESTON · 5340 · HARDWARE | $3,398 | FY2010 |
| V766P03010 | DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE | $3,391 | FY2010 |
Other recipients under J065 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0056 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $13,407 | FY2025 |
| 36C77022F0056 | TECHNICAL PERSONNEL SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $230,824 | FY2022 |
| VA25514C0198 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $184,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.