Award recordCONTRACT

IMA NORTH AMERICA INC

PIID VA797M765C10040· VHA· NATIONAL CMOP OFFICE (NCO)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2011· $13,571 net obligations· UEI X62TXUM1N447· MA

Description

KALISH CELL REPAIR

Base award description: OPT YR III PO 765-C10040 --- OPT YR II - KALISH CELL REPAIR

First action · last action
2011-06-15 · 2015-01-07
Transactions
3
First transaction's obligation
$34,729
Base + all options value (sum of deltas)
$13,571
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769P0014
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$34,729$0Base award · 2011-06-15 · this action $34,729 · running total $34,729Modification 1 · 2011-06-24 · this action $0 · running total $34,729Modification P00002 · 2015-01-07 · this action -$21,158 · running total $13,571
  • Base2011-06-15+$34,729= $34,729
  • Mod 12011-06-24+$0= $34,729
  • Mod P000022015-01-07-$21,158= $13,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-15+$34,729$34,729OPT YR III PO 765-C10040 --- OPT YR II - KALISH CELL REPAIR
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-24+$0$34,729PO MOD 1 NOVE PACKAGING IS NOW IMA NORTH AMERICA --- OPT YR III PO 765-C10040 --- OPT YR II - KALISH CELL REP…
Mod P00002· FUNDING ONLY ACTION2015-01-07−$21,158$13,571KALISH CELL REPAIR

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0110NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$12,941FY2026
36C77025P0231NATIONAL CMOP OFFICE (36C770) · 8110 · DRUMS AND CANS$215,250FY2025
36C77024P0145NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$17,976FY2024
36C77023P0389NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$13,595FY2023
36C77019P0100NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$196,560FY2019
36C77018P1464NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$21,173FY2018

Other recipients under J099 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77015P0070LAVEN ELECTRIC LLCNATIONAL CMOP OFFICE (NCO)$8,748FY2015
VA770C00001SHARP ELECTRONICS CORPNATIONAL CMOP OFFICE (NCO)$12,057FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M765C10040_3600_VA769P0014_3600 · retrieved 2026-09-26.