Description
LABELS - SDVOSB AWARD - MOD 1: EXTEND DELVIERY DATE - STAGGERED DELIVERY AUTHORIZED MOD 2: DE-OBLIGATE FUNDS FOR CLOSE OUT -
Base award description: LABELS - SDVOSB AWARD -
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.
- Base2017-04-07+$299,388= $299,388
- Mod P000012017-09-25+$0= $299,388
- Mod P000022018-01-18-$60= $299,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$299,388 | $299,388 | LABELS - SDVOSB AWARD - |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-25 | +$0 | $299,388 | LABELS - SDVOSB AWARD - MOD 1: EXTEND DELVIERY DATE - STAGGERED DELIVERY AUTHORIZED |
| Mod P00002· FUNDING ONLY ACTION | 2018-01-18 | −$60 | $299,328 | LABELS - SDVOSB AWARD - MOD 1: EXTEND DELVIERY DATE - STAGGERED DELIVERY AUTHORIZED MOD 2: DE-OBLIGATE FUNDS F… |
Related awards · 11
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 KRV1JBZKGYR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022K0101 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $74,528 | FY2022 |
| 36C77022K0070 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $46,347 | FY2022 |
| 36C77022K0065 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $44,352 | FY2022 |
| 36C77022K0032 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $1,206 | FY2022 |
| 36C77022P0051 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $25,541 | FY2022 |
| 36C77022P0032 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $43,059 | FY2022 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0061 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $128,507 | FY2026 |
| 36C77026F0054 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $679,680 | FY2026 |
| 36C77026F0052 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $193,030 | FY2026 |
| 36C77026F0050 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $493,416 | FY2026 |
| 36C77026F0049 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $467,904 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.