Description
AUTOBAGS FOR PHARMACEUTICAL PRESCRIPTION PROCESSING
Modification chain · 5 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.
- Base2022-01-07+$853,866= $853,866
- Mod P000012022-02-27+$0= $853,866
- Mod P000022022-07-10+$0= $853,866
- Mod P000032022-11-10+$0= $853,866
- Mod P000042023-01-26+$0= $853,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-07 | +$853,866 | $853,866 | AUTOBAGS FOR PHARMACEUTICAL PRESCRIPTION PROCESSING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-27 | +$0 | $853,866 | AUTOBAGS FOR PHARMACEUTICAL PRESCRIPTION PROCESSING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-10 | +$0 | $853,866 | AUTOBAGS FOR PHARMACEUTICAL PRESCRIPTION PROCESSING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-10 | +$0 | $853,866 | AUTOBAGS FOR PHARMACEUTICAL PRESCRIPTION PROCESSING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$0 | $853,866 | AUTOBAGS FOR PHARMACEUTICAL PRESCRIPTION PROCESSING |
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 TBTYTQM9RKH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0009 | NAC FACILITY PURCHASING SUPPORT (36S797) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,278 | FY2025 |
| VA77016P0318 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,921 | FY2016 |
| VA77015P0633 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $40,090 | FY2015 |
| VA77015P0203 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $0 | FY2015 |
| VA25514P3372 | 255-NETWORK CONTRACT OFFICE 15 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,690 | FY2014 |
Other recipients under 3650 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0012 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $730,900 | FY2026 |
| 36C77025P0254 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $2,085,460 | FY2025 |
| 36C77025P0253 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $10,145,500 | FY2025 |
| 36C77025P0006 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $28,073 | FY2025 |
| 36C77024P0316 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $1,181,374 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.