Award recordCONTRACT

KNAPP INC

PIID VA25514C0209· VHA· NATIONAL CMOP OFFICE (36C770)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $174,528 net obligations· UEI CRBFTD5K57K4· GA

Description

HOTLINE IT SUPPORT SERVICES

Base award description: IGF::OT::IGF HOTLINE IT SUPPORT SERVICES

First action · last action
2014-01-01 · 2020-03-02
Transactions
10
First transaction's obligation
$54,840
Base + all options value (sum of deltas)
$174,801
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 10 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.

$183,068$0Base award · 2014-01-01 · this action $54,840 · running total $54,840Modification P00001 · 2015-01-01 · this action $54,840 · running total $109,680Modification P00002 · 2015-12-11 · this action $21,991 · running total $131,671Modification P00004 · 2017-01-01 · this action $21,991 · running total $153,661Modification P00003 · 2017-01-09 · this action $24,191 · running total $177,852Modification P00005 · 2018-01-10 · this action -$2,200 · running total $175,652Modification P00006 · 2018-07-10 · this action -$3,300 · running total $172,352Modification P00007 · 2018-11-05 · this action $0 · running total $172,352Modification P00008 · 2018-12-20 · this action $10,716 · running total $183,068Modification P00009 · 2020-03-02 · this action -$8,540 · running total $174,528
  • Base2014-01-01+$54,840= $54,840
  • Mod P000012015-01-01+$54,840= $109,680
  • Mod P000022015-12-11+$21,991= $131,671
  • Mod P000042017-01-01+$21,991= $153,661
  • Mod P000032017-01-09+$24,191= $177,852
  • Mod P000052018-01-10-$2,200= $175,652
  • Mod P000062018-07-10-$3,300= $172,352
  • Mod P000072018-11-05+$0= $172,352
  • Mod P000082018-12-20+$10,716= $183,068
  • Mod P000092020-03-02-$8,540= $174,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$54,840$54,840IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2015-01-01+$54,840$109,680IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2015-12-11+$21,991$131,671IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00004· EXERCISE AN OPTION2017-01-01+$21,991$153,661IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-09+$24,191$177,852IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-01-10−$2,200$175,652IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00006· FUNDING ONLY ACTION2018-07-10−$3,300$172,352IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-11-05+$0$172,352IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00008· EXERCISE AN OPTION2018-12-20+$10,716$183,068IGF::OT::IGF HOTLINE IT SUPPORT SERVICES
Mod P00009· FUNDING ONLY ACTION2020-03-02−$8,540$174,528HOTLINE IT SUPPORT SERVICES

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 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 J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77021N0006SUSTAINMENT TECHNOLOGIES, LLCNATIONAL CMOP OFFICE (36C770)$7,796FY2021
36C77020N0136RJY GROUP LLCNATIONAL CMOP OFFICE (36C770)$12,715FY2020
36C77020N0119ANCHOR SALES AND SERVICE CO., INC.NATIONAL CMOP OFFICE (36C770)$1,244FY2020
36C77020N0118HEUBEL MATERIAL HANDLING, INC.NATIONAL CMOP OFFICE (36C770)$5,601FY2020
36C77020N0066LOFTON INNOVATION LLCNATIONAL CMOP OFFICE (36C770)$72,125FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.