Description
INTRALOX 800 SERIES BELT FOR FLEX 1 MACHINE AT LEAVENWORTH CMOP
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.
- Base2021-09-30+$40,970= $40,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$40,970 | $40,970 | INTRALOX 800 SERIES BELT FOR FLEX 1 MACHINE AT LEAVENWORTH CMOP |
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 ZZGWX398RJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1252 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $127,958 | FY2025 |
| 36C24825P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5915 · FILTERS AND NETWORKS | $56,342 | FY2025 |
| 36C25225P0799 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $28,918 | FY2025 |
| 36C25225F0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,949 | FY2025 |
| 36C26225F0290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,786 | FY2025 |
| 36C26225D0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0048 | MERZ PHARMACEUTICALS, LLC | NATIONAL CMOP OFFICE (36C770) | $236,612 | FY2026 |
| 36C77026K0041 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $993,585 | FY2026 |
| 36C77026P0104 | DERRAH MORRISON ENTERPRISES LLC | NATIONAL CMOP OFFICE (36C770) | $17,964 | FY2026 |
| 36C77026F0045 | ATOS MEDICAL INC | NATIONAL CMOP OFFICE (36C770) | $513,331 | FY2026 |
| 36C77026K0040 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $1,505,645 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.