Description
RELOCATION OF A OPEX SCANNER AS7200 MODEL 72 FROM CURRENT SITE TO NEW SITE. WORK INCLUDES COMPLETE DISASSEMBLY OF SCANNER, PREPARATION FOR SHIPPING. UNPACKING AND REASSEMBLY AND OPERATIONAL/FUNCTION CHECKS.
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.
- Base2025-01-25+$5,309= $5,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-25 | +$5,309 | $5,309 | RELOCATION OF A OPEX SCANNER AS7200 MODEL 72 FROM CURRENT SITE TO NEW SITE. WORK INCLUDES COMPLETE DISASSEMBL… |
Related awards · 6
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 TPUHSANK6X84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0024 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,650 | FY2026 |
| 36C77023P0001 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $135,321 | FY2023 |
| 36C25921P0173 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $103,090 | FY2021 |
| 36C10X19P0010 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,463 | FY2019 |
| 36C25918C0106 | NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $149,065 | FY2018 |
| VA77018C0033 | NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $152,819 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.