Description
CHARLESTON TCA
First action · last action
2012-05-24 · 2013-12-18
Transactions
5
First transaction's obligation
$14,432,420
Base + all options value (sum of deltas)
$14,740,148
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 5 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.
- Base2012-05-24+$14,432,420= $14,432,420
- Mod P000012012-10-15+$225,000= $14,657,420
- Mod P000022013-03-08+$0= $14,657,420
- Mod P000032013-09-10+$41,022= $14,698,442
- Mod P000042013-12-18+$41,706= $14,740,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$14,432,420 | $14,432,420 | CHARLESTON TCA |
| Mod P00001· CHANGE ORDER | 2012-10-15 | +$225,000 | $14,657,420 | CHARLESTON TCA |
| Mod P00002· CHANGE ORDER | 2013-03-08 | +$0 | $14,657,420 | CHARLESTON TCA |
| Mod P00003· CHANGE ORDER | 2013-09-10 | +$41,022 | $14,698,442 | CHARLESTON TCA |
| Mod P00004· CHANGE ORDER | 2013-12-18 | +$41,706 | $14,740,148 | CHARLESTON TCA |
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 XJU6XKZCJXN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0005 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,120 | FY2021 |
| 36C77020P0023 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,809 | FY2020 |
| 36C77020N0015 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $191,218 | FY2020 |
| 36C77019D0001 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C77019N0010 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $166,832 | FY2019 |
| 36C77018N1091 | NATIONAL CMOP OFFICE (36C770) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $109,328 | FY2018 |
Other recipients under 3650 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13C0083 | CORNERSTONE AUTOMATION SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $589,818 | FY2013 |
| VA797M13C0075 | KNAPP INC | 255-NETWORK CONTRACT OFFICE 15 | $266,395 | FY2013 |
| VA797M13C0067 | INNOVATION ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,321,626 | FY2013 |
| VA797M13C0057 | CALVARY DESIGN TEAM, INC. | 255-NETWORK CONTRACT OFFICE 15 | $150,347 | FY2013 |
| VA797M12C0013 | IMA NORTH AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 | $1,064,404 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.