Description
DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP IGF::OT::IGF
Modification chain · 5 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.
- Base2013-10-01+$6,447,800= $6,447,800
- Mod P000012014-06-27+$1,651,900= $8,099,700
- Mod P000022014-08-21+$166,675= $8,266,375
- Mod P000032014-09-15+$29,940= $8,296,315
- Mod P000042014-10-27-$2,239= $8,294,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,447,800 | $6,447,800 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-06-27 | +$1,651,900 | $8,099,700 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-08-21 | +$166,675 | $8,266,375 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2014-09-15 | +$29,940 | $8,296,315 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-27 | −$2,239 | $8,294,076 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP IGF::OT::IGF |
Related awards · 8
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 C11YHKKQE5G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0070 | NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,382,719 | FY2021 |
| 36C77020N0018 | NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,763,579 | FY2020 |
| 36C77019N0059 | NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,234,266 | FY2019 |
| 36C77018D0014 | NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $34,075,800 | FY2018 |
| 36C77018N0483 | NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,600,532 | FY2018 |
| VA77018J0001 | NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,239,799 | FY2018 |
Other recipients under R699 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0527 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (NCO) | $2,910 | FY2016 |
| VA77015P0386 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (NCO) | $135,690 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J0030_3600_VA797MP0026_3600 · retrieved 2026-09-26.