Description
EXPANSION OF KALISH CELLS - CHELMSFORD CMOP
First action · last action
2012-07-03 · 2012-08-13
Transactions
2
First transaction's obligation
$1,045,741
Base + all options value (sum of deltas)
$1,064,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING
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.
- Base2012-07-03+$1,045,741= $1,045,741
- Mod P000012012-08-13+$18,663= $1,064,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$1,045,741 | $1,045,741 | EXPANSION OF KALISH CELLS - CHELMSFORD CMOP |
| Mod P00001· CHANGE ORDER | 2012-08-13 | +$18,663 | $1,064,404 | EXPANSION OF KALISH CELLS - CHELMSFORD CMOP |
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 X62TXUM1N447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0110 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,941 | FY2026 |
| 36C77025P0231 | NATIONAL CMOP OFFICE (36C770) · 8110 · DRUMS AND CANS | $215,250 | FY2025 |
| 36C77024P0145 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $17,976 | FY2024 |
| 36C77023P0389 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $13,595 | FY2023 |
| 36C77019P0100 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $196,560 | FY2019 |
| 36C77018P1464 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $21,173 | FY2018 |
Other recipients under 3650 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4575 | R/X AUTOMATION SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $101,005 | FY2014 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.