Award recordCONTRACT

TENSION ENVELOPE CORP

PIID VA77016P0318· VHA· NATIONAL CMOP OFFICE (36C770)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $1,921 net obligations· UEI TBTYTQM9RKH4· MO

Description

IGF::OT::IGF FOR OTHER FUNCTIONS REPAIR OF EQUIPTMENT

First action · last action
2015-12-11 · 2016-08-08
Transactions
2
First transaction's obligation
$2,250
Base + all options value (sum of deltas)
$1,921
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$2,250$0Base award · 2015-12-11 · this action $2,250 · running total $2,250Modification P00001 · 2016-08-08 · this action -$329 · running total $1,921
  • Base2015-12-11+$2,250= $2,250
  • Mod P000012016-08-08-$329= $1,921
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-11+$2,250$2,250IGF::OT::IGF FOR OTHER FUNCTIONS REPAIR OF EQUIPTMENT
Mod P00001· FUNDING ONLY ACTION2016-08-08−$329$1,921IGF::OT::IGF FOR OTHER FUNCTIONS REPAIR OF EQUIPTMENT

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 TBTYTQM9RKH4)

AwardOffice · PSC / listingNet obligationsFY
36S79725P0009NAC FACILITY PURCHASING SUPPORT (36S797) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$3,278FY2025
36C77022P0111NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$853,866FY2022
VA77015P0633NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$40,090FY2015
VA77015P0203NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$0FY2015
VA25514P3372255-NETWORK CONTRACT OFFICE 15 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$5,690FY2014

Other recipients under J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77021N0006SUSTAINMENT TECHNOLOGIES, LLCNATIONAL CMOP OFFICE (36C770)$7,796FY2021
36C77020N0136RJY GROUP LLCNATIONAL CMOP OFFICE (36C770)$12,715FY2020
36C77020N0119ANCHOR SALES AND SERVICE CO., INC.NATIONAL CMOP OFFICE (36C770)$1,244FY2020
36C77020N0118HEUBEL MATERIAL HANDLING, INC.NATIONAL CMOP OFFICE (36C770)$5,601FY2020
36C77020N0072KNAPP INCNATIONAL CMOP OFFICE (36C770)$15,985FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.