Description
CMOP LEAVENWORTH KS - 4X8 PAPER - 4 LABELS - AWARD SDVOSB MOD 1: EXTEND DELIVERY DATE - STAGGERED DELIVERIES AUTHORIZED MOD 2: EXTEND DELIVERY DATE - LAST TIME
Base award description: CMOP LEAVENWORTH KS - 4X8 PAPER - 4 LABELS - AWARD SDVOSB
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.
- Base2017-07-20+$199,732= $199,732
- Mod P000012017-09-27+$0= $199,732
- Mod P000022018-01-18+$0= $199,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-20 | +$199,732 | $199,732 | CMOP LEAVENWORTH KS - 4X8 PAPER - 4 LABELS - AWARD SDVOSB |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-27 | +$0 | $199,732 | CMOP LEAVENWORTH KS - 4X8 PAPER - 4 LABELS - AWARD SDVOSB MOD 1: EXTEND DELIVERY DATE - STAGGERED DELIVERIES A… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-18 | +$0 | $199,732 | CMOP LEAVENWORTH KS - 4X8 PAPER - 4 LABELS - AWARD SDVOSB MOD 1: EXTEND DELIVERY DATE - STAGGERED DELIVERIES A… |
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_VA77017P1350_3600_-NONE-_-NONE- · retrieved 2026-09-26.