Description
REFILL OF ITEMS TO MEET CMODS NEEDS
First action · last action
2022-01-06 · 2022-01-06
Transactions
1
First transaction's obligation
$48,869
Base + all options value (sum of deltas)
$48,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING
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.
- Base2022-01-06+$48,869= $48,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-06 | +$48,869 | $48,869 | REFILL OF ITEMS TO MEET CMODS NEEDS |
Related awards · 9
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 JS7ZKT3W6735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0100 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $28,000 | FY2026 |
| 36C77026P0012 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $730,900 | FY2026 |
| 36C77026P0007 | NATIONAL CMOP OFFICE (36C770) · N081 · INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $115,900 | FY2026 |
| 36C77025P0253 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $10,145,500 | FY2025 |
| 36C77025P0232 | NATIONAL CMOP OFFICE (36C770) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $26,620 | FY2025 |
| 36C77025P0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,407 | FY2025 |
Other recipients under 3030 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021P0224 | NATIONWIDE SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $36,550 | FY2021 |
| 36C77021P0223 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $15,111 | FY2021 |
| 36C77020P0208 | INTRALOX LLC | NATIONAL CMOP OFFICE (36C770) | $11,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.