Description
MOD 1 - TO CORRECT TYPOS TO PURCHASE ORDER VA770-17-P-1530
Base award description: PATIENT CENTRIC LABELS - 2X5.5 - THREE MONTH SUPPLY -
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.
- Base2017-09-06+$29,070= $29,070
- Mod P000012017-09-07+$0= $29,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$29,070 | $29,070 | PATIENT CENTRIC LABELS - 2X5.5 - THREE MONTH SUPPLY - |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-07 | +$0 | $29,070 | MOD 1 - TO CORRECT TYPOS TO PURCHASE ORDER VA770-17-P-1530 |
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 LQZ2WV3XXTM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P1158 | NATIONAL CMOP OFFICE (36C770) · 6670 · SCALES AND BALANCES | $23,670 | FY2019 |
| 36C77019P0822 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,670 | FY2019 |
| 36C77018P1777 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $5,748 | FY2018 |
| 36C77018P1496 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,516 | FY2018 |
| 36C77018P1484 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,768 | FY2018 |
| 36C77018P1175 | NATIONAL CMOP OFFICE (36C770) · 6770 · FILM, PROCESSED | $122,380 | FY2018 |
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_VA77017P1530_3600_-NONE-_-NONE- · retrieved 2026-09-26.