Description
IT MATERIALS STORAGE SYSTEM FOR CHARLESTON CMOP (766A)
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.
- Base2021-09-29+$144,377= $144,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$144,377 | $144,377 | IT MATERIALS STORAGE SYSTEM FOR CHARLESTON CMOP (766A) |
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 QB7GNEMZNLA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,370 | FY2026 |
| 36C24725P0930 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,872 | FY2025 |
| 36C24723P1389 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,214 | FY2023 |
| 36C24622P0330 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $77,633 | FY2022 |
| 36C25021C0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,579 | FY2021 |
| 36C77021P0415 | NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,947 | FY2021 |
Other recipients under 6530 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024P0381 | LOVELL GOVERNMENT SERVICES INC. | NATIONAL CMOP OFFICE (36C770) | $21,067 | FY2024 |
| 36C77022F0048 | LABREPCO LLC | NATIONAL CMOP OFFICE (36C770) | $23,948 | FY2022 |
| 36C77021P0679 | AITA CONSULTING SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $19,090 | FY2021 |
| 36C77020F0089 | COMPUTECH INTERNATIONAL, INC. | NATIONAL CMOP OFFICE (36C770) | $55,750 | FY2020 |
| 36C77020F0085 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $96,241 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.