Description
TABLET/CAPSULE AUTOMATION SYSTEM - CHARLESTON CMOP
First action · last action
2011-03-03 · 2011-05-23
Transactions
2
First transaction's obligation
$12,956,160
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2011-03-03+$12,956,160= $12,956,160
- Mod 12011-05-23-$12,956,160= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$12,956,160 | $12,956,160 | TABLET/CAPSULE AUTOMATION SYSTEM - CHARLESTON CMOP |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-05-23 | −$12,956,160 | $0 | TABLET/CAPSULE AUTOMATION SYSTEM - CHARLESTON CMOP |
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 XJU6XKZCJXN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0005 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,120 | FY2021 |
| 36C77020P0023 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,809 | FY2020 |
| 36C77020N0015 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $191,218 | FY2020 |
| 36C77019D0001 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C77019N0010 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $166,832 | FY2019 |
| 36C77018N1091 | NATIONAL CMOP OFFICE (36C770) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $109,328 | FY2018 |
Other recipients under 3650 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0942 | QUALITY MANUFACTURING SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $146,555 | FY2013 |
| VA797M13P0638 | AUTOMED TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $43,000 | FY2013 |
| VA797M13P0787 | ENERCON INDUSTRIES CORPORATION | DEPT OF VETERANS AFFAIRS | $38,958 | FY2013 |
| VA797M12P0559 | PARAGON TECHNOLOGIES INC | DEPT OF VETERANS AFFAIRS | $12,684 | FY2012 |
| VA797M766E10004 | INTEGRATION & AUTOMATION SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $91,620 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.