Description
REFILL OF ITEM TO MEET CMOPS NEEDS
First action · last action
2021-01-14 · 2021-01-14
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2021-01-14+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-14 | +$10,500 | $10,500 | REFILL OF ITEM TO MEET CMOPS NEEDS |
Related awards · 10
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 WZVJX4JETSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $101,100 | FY2022 |
| 36C77021P0224 | NATIONAL CMOP OFFICE (36C770) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $36,550 | FY2021 |
| 36C24819P0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $11,700 | FY2019 |
| 36C24819P0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,765 | FY2019 |
| 36C24818P7003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,560 | FY2018 |
| 36C24818P6627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,729 | FY2018 |
Other recipients under 3990 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024F0076 | AVIATE ENTERPRISES, INC. | NATIONAL CMOP OFFICE (36C770) | $10,800 | FY2024 |
| 36C77024F0074 | AVIATE ENTERPRISES, INC. | NATIONAL CMOP OFFICE (36C770) | $40,339 | FY2024 |
| 36C77018P1201 | DEHART RECYCLING EQUIPMENT, INC. | NATIONAL CMOP OFFICE (36C770) | $93,225 | FY2018 |
| VA77017P0945 | FAIRBORN EQUIPMENT COMPANY INC. | NATIONAL CMOP OFFICE (36C770) | $12,310 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.