Award recordCONTRACT

ANCHOR SALES AND SERVICE CO., INC.

PIID 36C77022N0148· VHA· NATIONAL CMOP OFFICE (36C770)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $1,617 net obligations· UEI UVLQC7ZNQUY6· MO

Description

EO14042 - BALER & GRANULATOR MAINTENANCE - MOD TO ADD VACCINE MANDATE CLAUSE

First action · last action
2022-08-12 · 2023-10-05
Transactions
2
First transaction's obligation
$6,336
Base + all options value (sum of deltas)
$1,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77019D0024
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$6,336$0Base award · 2022-08-12 · this action $6,336 · running total $6,336Modification P00001 · 2023-10-05 · this action -$4,719 · running total $1,617
  • Base2022-08-12+$6,336= $6,336
  • Mod P000012023-10-05-$4,719= $1,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-12+$6,336$6,336EO14042 - BALER & GRANULATOR MAINTENANCE - MOD TO ADD VACCINE MANDATE CLAUSE
Mod P00001· FUNDING ONLY ACTION2023-10-05−$4,719$1,617EO14042 - BALER & GRANULATOR MAINTENANCE - MOD TO ADD VACCINE MANDATE CLAUSE

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 UVLQC7ZNQUY6)

AwardOffice · PSC / listingNet obligationsFY
36C77021N0187NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,154FY2021
36C77020N0119NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,244FY2020
36C77019D0024NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2019
36C77019N0127NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,200FY2019
VA25514C0238NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$10,737FY2014
VA797M13F0494DEPT OF VETERANS AFFAIRS · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$928FY2013

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_36C77022N0148_3600_36C77019D0024_3600 · retrieved 2026-09-26.