Description
CONVERSION OF OPTIFILL MACHINES - LEAVENWORTH CMOP EXTEND COMPLETION DATE TO 9/30/10 FOR ADDITIONAL TIME REQUIRED FOR PROPER TESTING.
Base award description: CONVERSION OF OPTIFILL MACHINES - LEAVENWORTH CMOP
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.
- Base2009-09-24+$438,600= $438,600
- Mod 12009-11-24+$0= $438,600
- Mod 22010-07-16+$0= $438,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$438,600 | $438,600 | CONVERSION OF OPTIFILL MACHINES - LEAVENWORTH CMOP |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-24 | +$0 | $438,600 | CONVERSION OF OPTIFILL MACHINES - LEAVENWORTH CMOP |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-16 | +$0 | $438,600 | CONVERSION OF OPTIFILL MACHINES - LEAVENWORTH CMOP EXTEND COMPLETION DATE TO 9/30/10 FOR ADDITIONAL TIME REQUI… |
Related awards · 10
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 JS7ZKT3W6735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0100 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $28,000 | FY2026 |
| 36C77026P0012 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $730,900 | FY2026 |
| 36C77026P0007 | NATIONAL CMOP OFFICE (36C770) · N081 · INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $115,900 | FY2026 |
| 36C77025P0253 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $10,145,500 | FY2025 |
| 36C77025P0232 | NATIONAL CMOP OFFICE (36C770) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $26,620 | FY2025 |
| 36C77025P0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,407 | FY2025 |
Other recipients under N070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA116E16033 | DAN VELANDO ASSOCIATES LLC | DEPT OF VETERANS AFFAIRS | $2,855 | FY2011 |
| VA741S16017 | HP INC. | DEPT OF VETERANS AFFAIRS | $116,237 | FY2011 |
| VA741P02461 | XCEL COMMUNICATIONS INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $16,103 | FY2010 |
| VA741S05014 | COMM-WORKS/FORTRAN, LLC | DEPT OF VETERANS AFFAIRS | $50,832 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760C90105_3600_GS35F0908N_4730 · retrieved 2026-09-26.