Description
CLOSEOUT MODIFICATION
Base award description: KAPSAFE RECAPPER
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.
- Base2013-06-27+$28,980= $28,980
- Mod P000012014-05-27+$0= $28,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$28,980 | $28,980 | KAPSAFE RECAPPER |
| Mod P00001· CLOSE OUT | 2014-05-27 | +$0 | $28,980 | CLOSEOUT MODIFICATION |
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 PZ7XFLN5LYD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,611 | FY2026 |
| 36C24125P0718 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,583 | FY2025 |
| 36C26324P0748 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,247 | FY2024 |
| 36C24824F0160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,812 | FY2024 |
| 36C24823F0236 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,883 | FY2023 |
| 36C26322F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,947 | FY2022 |
Other recipients under 6640 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13F0134 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | ACQUISITION SERVICE - FREDERICK | $21,431 | FY2013 |
| VA119A13P0003 | BELAIR INSTRUMENT COMPANY, LLC | ACQUISITION SERVICE - FREDERICK | $32,859 | FY2013 |
| VA798T90554 | ORTHO-CLINICAL DIAGNOSTICS INC | ACQUISITION SERVICE - FREDERICK | $46,000 | FY2009 |
| VA798G90483 | GERMFREE LABORATORIES, LLC | ACQUISITION SERVICE - FREDERICK | $19,884 | FY2009 |
| V797Q60158 | SUMMIT SHOJI INC. | ACQUISITION SERVICE - FREDERICK | -$2,396 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.