Description
SHARPEN BULKMASTER BLADE.
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-31+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$165 | $165 | SHARPEN BULKMASTER BLADE. |
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 XJU6XKZCJXN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0005 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,120 | FY2021 |
| 36C77020P0023 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,809 | FY2020 |
| 36C77020N0015 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $191,218 | FY2020 |
| 36C77019D0001 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C77019N0010 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $166,832 | FY2019 |
| 36C77018N1091 | NATIONAL CMOP OFFICE (36C770) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $109,328 | FY2018 |
Other recipients under J099 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760Q80373 | ANCHOR SALES AND SERVICE CO., INC. | VA CMOP LEAVENWORTH | $186 | FY2008 |
| V760Q80367 | BIRINGERS SHOP AND SERVICE LLC | VA CMOP LEAVENWORTH | $62 | FY2008 |
| V760Q80279 | ANCHOR SALES AND SERVICE CO., INC. | VA CMOP LEAVENWORTH | $300 | FY2008 |
| V760C80096 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $2,000 | FY2008 |
| V760C80086 | AUTOMED TECHNOLOGIES, INC. | VA CMOP LEAVENWORTH | $647 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760C80017_3600_-NONE-_-NONE- · retrieved 2026-09-26.