Award recordCONTRACT

CULLUM AND BROWN OF KANSAS CITY INC.

PIID 36C77022N0001· VHA· NATIONAL CMOP OFFICE (36C770)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $11,063 net obligations· UEI V4QQUE8D2NA7· MO

Description

E.O. 14042, AND ADDITIONAL FUNDING OPTION YEAR 1 FOR COMPRESSOR MAINTENANCE AT 760 CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP)FACILITY AT LEAVENWORTH, KS.

Base award description: FUNDING OPTION YEAR 1 FOR COMPRESSOR MAINTENANCE AT LEAVENWORTH, KS CMOP

First action · last action
2021-10-01 · 2023-01-12
Transactions
3
First transaction's obligation
$15,238
Base + all options value (sum of deltas)
$81,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77021D0003
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$19,043$0Base award · 2021-10-01 · this action $15,238 · running total $15,238Modification P00001 · 2021-11-03 · this action $3,805 · running total $19,043Modification P00002 · 2023-01-12 · this action -$7,980 · running total $11,063
  • Base2021-10-01+$15,238= $15,238
  • Mod P000012021-11-03+$3,805= $19,043
  • Mod P000022023-01-12-$7,980= $11,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$15,238$15,238FUNDING OPTION YEAR 1 FOR COMPRESSOR MAINTENANCE AT LEAVENWORTH, KS CMOP
Mod P00001· FUNDING ONLY ACTION2021-11-03+$3,805$19,043E.O. 14042, AND ADDITIONAL FUNDING OPTION YEAR 1 FOR COMPRESSOR MAINTENANCE AT 760 CONSOLIDATED MAIL OUTPATIEN…
Mod P00002· FUNDING ONLY ACTION2023-01-12−$7,980$11,063E.O. 14042, AND ADDITIONAL FUNDING OPTION YEAR 1 FOR COMPRESSOR MAINTENANCE AT 760 CONSOLIDATED MAIL OUTPATIEN…

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 V4QQUE8D2NA7)

AwardOffice · PSC / listingNet obligationsFY
36C77025P0175NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$2,940FY2025
36C77023N0007NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,593FY2023
36C25522P0473255-NETWORK CONTRACT OFFICE 15 (36C255) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS$41,758FY2022
36C25522P0212255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS$27,897FY2022
36C25521P0519255-NETWORK CONTRACT OFFICE 15 (36C255) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS$50,400FY2021
36C77021D0003NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2021

Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0027BAMAJACK, LLCNATIONAL CMOP OFFICE (36C770)$24,043FY2026
36C77025P0124CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$8,433FY2025
36C77025N0025SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$27,248FY2025
36C77024N0082C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$2,436FY2024
36C77024F0017SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$18,723FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022N0001_3600_36C77021D0003_3600 · retrieved 2026-09-26.