Description
TERMINATION CHANGE FROM "DEFAULT" TO "CONVENIENCE"
Base award description: MURFREESBORO APFS
Modification chain · 23 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.
- Base2013-04-25+$49,985,632= $49,985,632
- Mod P000012013-05-13+$0= $49,985,632
- Mod P000022013-07-12+$0= $49,985,632
- Mod P000032014-01-14+$0= $49,985,632
- Mod P000042014-09-10+$0= $49,985,632
- Mod P000052014-12-01+$0= $49,985,632
- Mod P000062015-01-29+$0= $49,985,632
- Mod P000072015-07-21+$0= $49,985,632
- Mod P000082015-08-10+$0= $49,985,632
- Mod P000092015-08-28+$0= $49,985,632
- Mod P000102015-11-24+$0= $49,985,632
- Mod P000112016-01-09+$0= $49,985,632
- Mod P000122016-02-19+$0= $49,985,632
- Mod P000132016-03-21+$0= $49,985,632
- Mod P000142016-08-08+$0= $49,985,632
- Mod P000152016-10-04+$0= $49,985,632
- Mod P000162017-09-11+$0= $49,985,632
- Mod P000172017-10-03+$0= $49,985,632
- Mod P000182017-12-11+$0= $49,985,632
- Mod P000192018-03-19+$0= $49,985,632
- Mod P000202019-06-18+$0= $49,985,632
- Mod P000212021-06-01-$4,998,134= $44,987,498
- Mod P000222021-12-21+$0= $44,987,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$49,985,632 | $49,985,632 | MURFREESBORO APFS |
| Mod P00001· CHANGE ORDER | 2013-05-13 | +$0 | $49,985,632 | MURFREESBORO APFS |
| Mod P00002· CHANGE ORDER | 2013-07-12 | +$0 | $49,985,632 | MURFREESBORO APFS |
| Mod P00003· CHANGE ORDER | 2014-01-14 | +$0 | $49,985,632 | MURFREESBORO APFS |
| Mod P00004· CHANGE ORDER | 2014-09-10 | +$0 | $49,985,632 | MURFREESBORO APFS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-01 | +$0 | $49,985,632 | MURFREESBORO APFS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-29 | +$0 | $49,985,632 | MURFREESBORO APFS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-21 | +$0 | $49,985,632 | MURFREESBORO APFS - EXTEND COMPLETION DATE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-10 | +$0 | $49,985,632 | MURFREESBORO APFS - EXTEND COMPLETION DATE |
| Mod P00009· FUNDING ONLY ACTION | 2015-08-28 | +$0 | $49,985,632 | MURFREESBORO APFS - ADJUST PAYMENT SCHEDULE |
| Mod P00010· CHANGE ORDER | 2015-11-24 | +$0 | $49,985,632 | MURFREESBORO APFS - EXTEND COMPLETION DATE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-09 | +$0 | $49,985,632 | MURFREESBORO APFS - EXTEND COMPLETION DATE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | +$0 | $49,985,632 | MURFREESBORO APFS - EXTEND COMPLETION DATE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | +$0 | $49,985,632 | MURFREESBORO APFS - EXTEND COMPLETION DATE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-08 | +$0 | $49,985,632 | MURFREESBORO APFS - REVISE PRICE SCHEDULE, WARRANTY PERIOD AND START DATE FOR LIQUIDATED DAMAGES. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-04 | +$0 | $49,985,632 | MURFREESBORO APFS - REMOVE LIQUIDATED DAMAGES. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-11 | +$0 | $49,985,632 | MURFREESBORO APFS - ACCEPT COMPLETION PLAN. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2017-10-03 | +$0 | $49,985,632 | REPLACES 1VA FUNDING |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-11 | +$0 | $49,985,632 | EXTENDS DATE FOR ACCEPTANCE OF LATE DELIVERY. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-19 | +$0 | $49,985,632 | FURTHER DEFINES LATE DELIVERY MILESTONES ESTABLISHED BY P00016 |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$0 | $49,985,632 | FURTHER DEFINES LATE DELIVERY MILESTONES ESTABLISHED BY P00016 |
| Mod P00021· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-06-01 | −$4,998,134 | $44,987,498 | FURTHER DEFINES LATE DELIVERY MILESTONES ESTABLISHED BY P00016 |
| Mod P00022· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-12-21 | +$0 | $44,987,498 | TERMINATION CHANGE FROM "DEFAULT" TO "CONVENIENCE" |
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 WF7QNCMBV658)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515C0026 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $617,912 | FY2015 |
| VA797M13C0082 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $25,144,926 | FY2013 |
| VA797M13C0073 | NATIONAL CMOP OFFICE (36C770) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $876,099 | FY2013 |
| VA797M13C0072 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,926,673 | FY2013 |
| VA797M13C0083 | 255-NETWORK CONTRACT OFFICE 15 · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $589,818 | FY2013 |
| VA797M13P0947 | NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $72,029 | FY2013 |
Other recipients under 3650 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0012 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $730,900 | FY2026 |
| 36C77025P0254 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $2,085,460 | FY2025 |
| 36C77025P0253 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $10,145,500 | FY2025 |
| 36C77025P0006 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $28,073 | FY2025 |
| 36C77024P0316 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $1,181,374 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.