Description
SPARE PARTS FOR A TORQUE STATION ASSEMBLY, MODEL CRT TO INCLUDE 3EA: 1) OMRON SERVO, 2) TORQUE SENSOR, 3) CYLINDER, PARRALEL GRIPPER
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.
- Base2025-04-03+$36,540= $36,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-03 | +$36,540 | $36,540 | SPARE PARTS FOR A TORQUE STATION ASSEMBLY, MODEL CRT TO INCLUDE 3EA: 1) OMRON SERVO, 2) TORQUE SENSOR, 3) CYLI… |
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 KMG8H7CLLTM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1802 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $181,040 | FY2022 |
| 36C24E20P0188 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $198,831 | FY2020 |
| 36C24E19P0126 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,330 | FY2019 |
| VA25817P2254 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $231,677 | FY2017 |
| VA24013P0189 | SAO EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $177,070 | FY2013 |
| VA25813P1959 | 258-NETWORK CONTRACT OFFICE 18 · 3540 · WRAPPING AND PACKAGING MACHINERY | $88,283 | FY2013 |
Other recipients under 4940 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021P0407 | AITA CONSULTING SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $80,891 | FY2021 |
| 36C77021P0073 | VET IT LLC | NATIONAL CMOP OFFICE (36C770) | $80,064 | FY2021 |
| 36C77020F0086 | INTERNATIONAL TELEVISION CORPORATION | NATIONAL CMOP OFFICE (36C770) | $23,138 | FY2020 |
| 36C77020F0084 | PREMIER & COMPANIES, INC. | NATIONAL CMOP OFFICE (36C770) | $12,349 | FY2020 |
| 36C77020P0023 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $13,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.