Award recordCONTRACT

ANCHOR SALES AND SERVICE CO., INC.

PIID VA25514C0238· VHA· NATIONAL CMOP OFFICE (36C770)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $10,737 net obligations· UEI UVLQC7ZNQUY6· MO

Description

INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - CLOSE OUT

Base award description: IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - BASE YEAR

First action · last action
2014-08-13 · 2019-10-30
Transactions
11
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$23,837
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$11,033$0Base award · 2014-08-13 · this action $1,000 · running total $1,000Modification P00001 · 2015-07-31 · this action $3,000 · running total $4,000Modification P00002 · 2016-08-01 · this action -$931 · running total $3,069Modification P00005 · 2016-08-01 · this action $3,500 · running total $6,569Modification P00006 · 2017-07-11 · this action $3,600 · running total $10,169Modification P00007 · 2017-07-11 · this action -$1,855 · running total $8,314Modification P00008 · 2017-11-01 · this action -$1,349 · running total $6,965Modification P00009 · 2018-06-27 · this action $3,600 · running total $10,565Modification P00010 · 2018-10-17 · this action -$2,031 · running total $8,533Modification P00011 · 2018-11-13 · this action $2,500 · running total $11,033Modification P00012 · 2019-10-30 · this action -$296 · running total $10,737
  • Base2014-08-13+$1,000= $1,000
  • Mod P000012015-07-31+$3,000= $4,000
  • Mod P000022016-08-01-$931= $3,069
  • Mod P000052016-08-01+$3,500= $6,569
  • Mod P000062017-07-11+$3,600= $10,169
  • Mod P000072017-07-11-$1,855= $8,314
  • Mod P000082017-11-01-$1,349= $6,965
  • Mod P000092018-06-27+$3,600= $10,565
  • Mod P000102018-10-17-$2,031= $8,533
  • Mod P000112018-11-13+$2,500= $11,033
  • Mod P000122019-10-30-$296= $10,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-13+$1,000$1,000IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - BASE YEAR
Mod P00001· EXERCISE AN OPTION2015-07-31+$3,000$4,000IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2016-08-01−$931$3,069IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - OPTION YEAR 1
Mod P00005· EXERCISE AN OPTION2016-08-01+$3,500$6,569IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - OPTION YEAR 1
Mod P00006· EXERCISE AN OPTION2017-07-11+$3,600$10,169IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2017-07-11−$1,855$8,314IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - FUNDING ACTION ONLY
Mod P00008· FUNDING ONLY ACTION2017-11-01−$1,349$6,965IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - FUNDING ACTION ONLY
Mod P00009· EXERCISE AN OPTION2018-06-27+$3,600$10,565IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - FUNDING ACTION ONLY
Mod P00010· FUNDING ONLY ACTION2018-10-17−$2,031$8,533IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - FUNDING ACTION ONLY
Mod P00011· FUNDING ONLY ACTION2018-11-13+$2,500$11,033IGF::OT::IGF INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - FUNDING ACTION ONLY
Mod P00012· CLOSE OUT2019-10-30−$296$10,737INSPECTION AND MAINTENANCE ON BALER AND GRANULATOR FOR LEAVENWORTH CMOP - CLOSE OUT

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 UVLQC7ZNQUY6)

AwardOffice · PSC / listingNet obligationsFY
36C77022N0148NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,617FY2022
36C77021N0187NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,154FY2021
36C77020N0119NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,244FY2020
36C77019D0024NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2019
36C77019N0127NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,200FY2019
VA797M13F0494DEPT OF VETERANS AFFAIRS · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$928FY2013

Other recipients under J039 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0073SHOPPAS MID AMERICA, LLCNATIONAL CMOP OFFICE (36C770)$0FY2026
36C77026P0008TOYOTALIFT OF ARIZONA INCNATIONAL CMOP OFFICE (36C770)$19,300FY2026
36C77026P0003ACG AIR COMPRESSOR LLCNATIONAL CMOP OFFICE (36C770)$11,262FY2026
36C77025P0229CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$14,539FY2025
36C77025N0066C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$4,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.