Description
TIME EXTENSION FOR SEVERE WEATHER; SEMI-AUTOMATIC BOTTLE OPENING SYSTEM FOR TUCSON CMOP
Base award description: SEMI-AUTOMATIC BOTTLE OPENING SYSTEM FOR TUCSON CMOP
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.
- Base2013-03-18+$222,704= $222,704
- Mod P000012013-08-22-$2,227= $220,477
- Mod P000022013-10-08+$0= $220,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-18 | +$222,704 | $222,704 | SEMI-AUTOMATIC BOTTLE OPENING SYSTEM FOR TUCSON CMOP |
| Mod P00001· CHANGE ORDER | 2013-08-22 | −$2,227 | $220,477 | TIME EXTENSION AND PRICE REDUCTION; SEMI-AUTOMATIC BOTTLE OPENING SYSTEM FOR TUCSON CMOP |
| Mod P00002· CHANGE ORDER | 2013-10-08 | +$0 | $220,477 | TIME EXTENSION FOR SEVERE WEATHER; SEMI-AUTOMATIC BOTTLE OPENING SYSTEM FOR TUCSON 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 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_VA797M13C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.