Award recordCONTRACT

SUREKAP, INC.

PIID VA77015P0713· VHA· NATIONAL CMOP OFFICE (NCO)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2015· $8,277 net obligations· UEI K3TXDAKRFDF6· GA

Description

IGF::OT::IGF CAPPER SYSTEM REPAIR

First action · last action
2015-07-15 · 2015-09-22
Transactions
3
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$8,277
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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 · 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.

$8,850$0Base award · 2015-07-15 · this action $5,700 · running total $5,700Modification P00001 · 2015-08-19 · this action $3,150 · running total $8,850Modification P00002 · 2015-09-22 · this action -$573 · running total $8,277
  • Base2015-07-15+$5,700= $5,700
  • Mod P000012015-08-19+$3,150= $8,850
  • Mod P000022015-09-22-$573= $8,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-15+$5,700$5,700IGF::OT::IGF CAPPER SYSTEM REPAIR
Mod P00001· FUNDING ONLY ACTION2015-08-19+$3,150$8,850IGF::OT::IGF CAPPER SYSTEM REPAIR
Mod P00002· FUNDING ONLY ACTION2015-09-22−$573$8,277IGF::OT::IGF CAPPER SYSTEM REPAIR

Related awards · 7

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 K3TXDAKRFDF6)

AwardOffice · PSC / listingNet obligationsFY
36C77023P0355NATIONAL CMOP OFFICE (36C770) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$7,165FY2023
36C77018P1628NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,850FY2018
36C77018P1379NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$9,213FY2018
VA77015P0976NATIONAL CMOP OFFICE (NCO) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$36,318FY2015
VA77015P0920NATIONAL CMOP OFFICE (NCO) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$29,736FY2015
VA797M13C0032DEPT OF VETERANS AFFAIRS · 3540 · WRAPPING AND PACKAGING MACHINERY$32,923FY2013

Other recipients under J036 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514C0190IMA NORTH AMERICA INCNATIONAL CMOP OFFICE (NCO)$14,421FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.