Description
MOD 1 EST COST>ACTUAL COST - COST ADJUSTED ----- PO AS A TO/DO - OPT YR II - KALISH CELL REPAIR - VA CMOP HINES
Base award description: PO AS A TO/DO - OPT YR II - KALISH CELL REPAIR - VA CMOP HINES
Modification chain · 2 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.
- Base2010-06-15+$33,075= $33,075
- Mod 12011-07-27-$31,182= $1,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$33,075 | $33,075 | PO AS A TO/DO - OPT YR II - KALISH CELL REPAIR - VA CMOP HINES |
| Mod 1· FUNDING ONLY ACTION | 2011-07-27 | −$31,182 | $1,893 | MOD 1 EST COST>ACTUAL COST - COST ADJUSTED ----- PO AS A TO/DO - OPT YR II - KALISH CELL REPAIR - VA CMOP HIN… |
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 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 J065 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0551 | SONIC INNOVATIONS, INC. | DEPT OF VETERANS AFFAIRS | $144 | FY2016 |
| VA79116E0550 | OTICON, INC | DEPT OF VETERANS AFFAIRS | $84,167 | FY2016 |
| VA79116E0549 | BERNAFON LLC | DEPT OF VETERANS AFFAIRS | $4,143 | FY2016 |
| VA79116E0596 | PHONAK L L C | DEPT OF VETERANS AFFAIRS | $1,242,977 | FY2016 |
| VA79116E0611 | BERNAFON LLC | DEPT OF VETERANS AFFAIRS | $4,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M765C00022_3600_VA769P0014_3600 · retrieved 2026-09-26.