Description
1PLUS VA FUNDS - TABLE TOP SEMI AUTO PACKER - CMOP LEAVENWORTH KS
Modification chain · 1 transaction
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.
- Base2013-06-24+$155,500= $155,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$155,500 | $155,500 | 1PLUS VA FUNDS - TABLE TOP SEMI AUTO PACKER - CMOP LEAVENWORTH KS |
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 JS7ZKT3W6735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0100 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $28,000 | FY2026 |
| 36C77026P0012 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $730,900 | FY2026 |
| 36C77026P0007 | NATIONAL CMOP OFFICE (36C770) · N081 · INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $115,900 | FY2026 |
| 36C77025P0253 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $10,145,500 | FY2025 |
| 36C77025P0232 | NATIONAL CMOP OFFICE (36C770) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $26,620 | FY2025 |
| 36C77025P0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,407 | FY2025 |
Other recipients under 3990 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4617 | CROWN EQUIPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 | $11,250 | FY2013 |
| VA25512F2322 | YARO SUPPLY CO | 255-NETWORK CONTRACT OFFICE 15 | $33,680 | FY2012 |
| VA76012F0304 | DACO CORP | 255-NETWORK CONTRACT OFFICE 15 | $5,514 | FY2012 |
| VA76012F0305 | MCQUADE AND BANNIGAN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,371 | FY2012 |
| VA797M761A10282 | BKA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $173,938 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.