Description
TUCSON CMOP KALISH SPARE PARTS
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$6,506
Base + all options value (sum of deltas)
$6,506
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING
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.
- Base2013-09-18+$6,506= $6,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$6,506 | $6,506 | TUCSON CMOP KALISH SPARE PARTS |
Related awards · 9
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 4940 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0665 | JENKS INC | DEPT OF VETERANS AFFAIRS | $432 | FY2013 |
| VA797M13F0666 | NOBLE SUPPLY & LOGISTICS, LLC | DEPT OF VETERANS AFFAIRS | $111 | FY2013 |
| VA74112F0198 | EATON CORPORATION | DEPT OF VETERANS AFFAIRS | $23,130 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.