Description
SPECIALIZED HIGH-VOLUME PRECISION PHARMACEUTICAL BOTTLE OPENING SYSTEM
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.
- Base2009-08-25+$170,306= $170,306
- Mod 12009-10-29+$0= $170,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$170,306 | $170,306 | SPECIALIZED HIGH-VOLUME PRECISION PHARMACEUTICAL BOTTLE OPENING SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-29 | +$0 | $170,306 | SPECIALIZED HIGH-VOLUME PRECISION PHARMACEUTICAL BOTTLE OPENING SYSTEM |
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 3990 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0074 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | DEPT OF VETERANS AFFAIRS | $16,095 | FY2016 |
| VA797M12F1011 | BRUEL & KJAER NORTH AMERICA INC. | DEPT OF VETERANS AFFAIRS | $14,650 | FY2012 |
| VA79112P0766 | NEWAY PACKAGING CORP. | DEPT OF VETERANS AFFAIRS | $4,865 | FY2012 |
| VA797M12P0573 | WAREHOUSE ONE, INC | DEPT OF VETERANS AFFAIRS | $3,900 | FY2012 |
| VA797M761A10245 | BKA, INC. | DEPT OF VETERANS AFFAIRS | $46,231 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V765A90189_3600_V797P4859A_3600 · retrieved 2026-09-26.