Description
DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP OPTION 4 IGF::OT::IGF
Modification chain · 4 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.
- Base2015-10-01+$6,435,600= $6,435,600
- Mod P000012016-08-09+$1,267,200= $7,702,800
- Mod P000032016-09-14+$581,100= $8,283,900
- Mod P000042016-10-25-$611,312= $7,672,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,435,600 | $6,435,600 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP OPTION 4 IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-09 | +$1,267,200 | $7,702,800 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP OPTION 4 IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-14 | +$581,100 | $8,283,900 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP OPTION 4 IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-25 | −$611,312 | $7,672,588 | DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP OPTION 4 IGF::OT::IGF |
Related awards · 9
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 (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021P0251 | STERISYN INC. | NATIONAL CMOP OFFICE (36C770) | $11,390 | FY2021 |
| VA25515P1888 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $23,543 | FY2015 |
| VA25515F0781 | MARLIN SOFTWARE, LLC | NATIONAL CMOP OFFICE (36C770) | $7,048 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J0003_3600_VA797MP0026_3600 · retrieved 2026-09-26.