Description
KALISH CELL EXCHANGE MOD 1 TO ADD ACTUAL SHIPPING COSTS
Base award description: KALISH CELL EXCHANGE
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.
- Base2011-07-19+$3,188= $3,188
- Mod 12011-11-16+$64= $3,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$3,188 | $3,188 | KALISH CELL EXCHANGE |
| Mod 1· FUNDING ONLY ACTION | 2011-11-16 | +$64 | $3,253 | KALISH CELL EXCHANGE MOD 1 TO ADD ACTUAL SHIPPING COSTS |
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 7050 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0142 | STERLING COMPUTERS CORPORATION | DEPT OF VETERANS AFFAIRS | $29,900 | FY2015 |
| VA74115F0112 | MA FEDERAL, INC. | DEPT OF VETERANS AFFAIRS | $22,723 | FY2015 |
| VA74115F0047 | FCN, INC. | DEPT OF VETERANS AFFAIRS | $24,772 | FY2015 |
| VA74114F0262 | I3 FEDERAL LLC | DEPT OF VETERANS AFFAIRS | $65,606 | FY2014 |
| VA74114F0147 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $39,584 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M766C10034_3600_-NONE-_-NONE- · retrieved 2026-09-26.