Award recordCONTRACT

ANCHOR SALES AND SERVICE CO., INC.

PIID 36C77019D0024· VHA· NATIONAL CMOP OFFICE (36C770)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $0 net obligations· UEI UVLQC7ZNQUY6· MO

Description

EO14042 - BALER & GRANULATOR MAINTENANCE - MOD TO EXERCISE OPTION III

Base award description: BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP

First action · last action
2019-08-14 · 2022-08-12
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$34,671
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$1$0Base award · 2019-08-14 · this action $0 · running total $0Modification P00001 · 2020-07-10 · this action $0 · running total $0Modification P00002 · 2021-07-01 · this action $0 · running total $0Modification P00003 · 2021-10-19 · this action $0 · running total $0Modification P00004 · 2022-08-12 · this action $0 · running total $0
  • Base2019-08-14+$0= $0
  • Mod P000012020-07-10+$0= $0
  • Mod P000022021-07-01+$0= $0
  • Mod P000032021-10-19+$0= $0
  • Mod P000042022-08-12+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-14+$0$0BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP
Mod P00001· EXERCISE AN OPTION2020-07-10+$0$0BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP
Mod P00002· EXERCISE AN OPTION2021-07-01+$0$0BALER&GRANULATOR MAINTENANCE FOR LEAVENWORTH CMOP - EXC. OPT. II
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-19+$0$0EO14042 - BALER & GRANULATOR MAINTENANCE - MOD TO ADD VACCINE MANDATE CLAUSE
Mod P00004· EXERCISE AN OPTION2022-08-12+$0$0EO14042 - BALER & GRANULATOR MAINTENANCE - MOD TO EXERCISE OPTION III

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 UVLQC7ZNQUY6)

AwardOffice · PSC / listingNet obligationsFY
36C77022N0148NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,617FY2022
36C77021N0187NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$2,154FY2021
36C77020N0119NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,244FY2020
36C77019N0127NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,200FY2019
VA25514C0238NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$10,737FY2014
VA797M13F0494DEPT OF VETERANS AFFAIRS · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$928FY2013

Other recipients under J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77021N0006SUSTAINMENT TECHNOLOGIES, LLCNATIONAL CMOP OFFICE (36C770)$7,796FY2021
36C77020N0136RJY GROUP LLCNATIONAL CMOP OFFICE (36C770)$12,715FY2020
36C77020N0118HEUBEL MATERIAL HANDLING, INC.NATIONAL CMOP OFFICE (36C770)$5,601FY2020
36C77020N0072KNAPP INCNATIONAL CMOP OFFICE (36C770)$15,985FY2020
36C77020N0066LOFTON INNOVATION LLCNATIONAL CMOP OFFICE (36C770)$72,125FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C77019D0024_3600 · retrieved 2026-09-26.