Award recordCONTRACT

KNAPP INC

PIID VA25514C0198· VHA· NATIONAL CMOP OFFICE (36C770)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $184,800 net obligations· UEI CRBFTD5K57K4· GA

Description

IGF::CL::IGF, MAINTENANCE AND REPAIR OF TABLET AND CAP EJECTORS.

First action · last action
2014-08-18 · 2016-07-28
Transactions
3
First transaction's obligation
$60,200
Base + all options value (sum of deltas)
$554,400
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$184,800$0Base award · 2014-08-18 · this action $60,200 · running total $60,200Modification P00001 · 2015-07-14 · this action $61,600 · running total $121,800Modification P00002 · 2016-07-28 · this action $63,000 · running total $184,800
  • Base2014-08-18+$60,200= $60,200
  • Mod P000012015-07-14+$61,600= $121,800
  • Mod P000022016-07-28+$63,000= $184,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-18+$60,200$60,200IGF::CL::IGF, MAINTENANCE AND REPAIR OF TABLET AND CAP EJECTORS.
Mod P00001· EXERCISE AN OPTION2015-07-14+$61,600$121,800IGF::CL::IGF, MAINTENANCE AND REPAIR OF TABLET AND CAP EJECTORS.
Mod P00002· EXERCISE AN OPTION2016-07-28+$63,000$184,800IGF::CL::IGF, MAINTENANCE AND REPAIR OF TABLET AND CAP EJECTORS.

Related awards · 9

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 CRBFTD5K57K4)

AwardOffice · PSC / listingNet obligationsFY
36C77026N0038NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$102,204FY2026
36C77026P0022NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$84,961FY2026
36C77025N0063NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$145,752FY2025
36C77025P0006NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$28,073FY2025
36C77024P0316NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$1,181,374FY2024
36C77024N0077NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,436FY2024

Other recipients under J065 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77025P0056QUALITY MANUFACTURING SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$13,407FY2025
36C77022F0056TECHNICAL PERSONNEL SERVICES INCNATIONAL CMOP OFFICE (36C770)$230,824FY2022
36C77021P0042RADWELL INTERNATIONAL LLCNATIONAL CMOP OFFICE (36C770)$25,825FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.