Description
PO OPT YR III --- MOD 5 OPT YR III --- MOD 4- ADD SWEEPER --- MOD3 - OPT YR II EXERCISED -- MOD 2 - EQUIPMENT CHANGES AND UPDATES - PRICE SCHEDULE ADJUSTMENT TO REFLECT INDIVIDUAL PM PRICE EACH PIECE EQUIPMENT ----- VA CMOP LEAVENWORTH - SERVICE CONTRACT - OPTION YEAR I - SMALL EQUIPMENT INSPECTIONS AND MAINTENANCE.
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.
- Base2012-02-22+$1,228= $1,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$1,228 | $1,228 | PO OPT YR III --- MOD 5 OPT YR III --- MOD 4- ADD SWEEPER --- MOD3 - OPT YR II EXERCISED -- MOD 2 - EQUIPMENT… |
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 LZSNXN2JL9Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022N0147 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,718 | FY2022 |
| 36C77021N0174 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,843 | FY2021 |
| 36C24121P0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $10,762 | FY2021 |
| 36C77020N0118 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,601 | FY2020 |
| 36C77019N0125 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,866 | FY2019 |
| 36C77019D0023 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2019 |
Other recipients under J039 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0602 | KNAPP INC | DEPT OF VETERANS AFFAIRS | $5,905 | FY2013 |
| VA797M13F0494 | ANCHOR SALES AND SERVICE CO., INC. | DEPT OF VETERANS AFFAIRS | $928 | FY2013 |
| VA797M760C20030 | ANCHOR SALES AND SERVICE CO., INC. | DEPT OF VETERANS AFFAIRS | $884 | FY2012 |
| VA797M760C10036 | ANCHOR SALES AND SERVICE CO., INC. | DEPT OF VETERANS AFFAIRS | $840 | FY2011 |
| VA797M766C10008 | SOUTHEAST INDUSTRIAL EQUIPMENT INC | DEPT OF VETERANS AFFAIRS | $2,278 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M760C20028_3600_VA769P0049_3600 · retrieved 2026-09-26.