Description
EQUIPMENT SOFTWARE SERVICE AGREEMENT
First action · last action
2025-06-11 · 2025-08-26
Transactions
2
First transaction's obligation
$121,909
Base + all options value (sum of deltas)
$145,752
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77024D0012
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2025-06-11+$121,909= $121,909
- Mod P000012025-08-26+$23,844= $145,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-11 | +$121,909 | $121,909 | EQUIPMENT SOFTWARE SERVICE AGREEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2025-08-26 | +$23,844 | $145,752 | EQUIPMENT SOFTWARE SERVICE AGREEMENT |
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 CRBFTD5K57K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0038 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $102,204 | FY2026 |
| 36C77026P0022 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $84,961 | FY2026 |
| 36C77025P0006 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $28,073 | FY2025 |
| 36C77024P0316 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $1,181,374 | FY2024 |
| 36C77024N0077 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,436 | FY2024 |
| 36C77024D0012 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
Other recipients under J059 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0252 | ROTHWELL CONSTRUCTION LLC | NATIONAL CMOP OFFICE (36C770) | $6,750 | FY2025 |
| 36C77024P0130 | TECHNICAL PERSONNEL SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $202,504 | FY2024 |
| 36C77020P1004 | DATA WEIGHING SYSTEMS INC | NATIONAL CMOP OFFICE (36C770) | $7,660 | FY2020 |
| VA77016P1406 | UTILITY SYSTEMS SOLUTIONS, INC. | NATIONAL CMOP OFFICE (36C770) | $3,663 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025N0063_3600_36C77024D0012_3600 · retrieved 2026-09-26.