Award recordCONTRACT

KNAPP INC

PIID VA769P0023· VHA· DEPT OF VETERANS AFFAIRS· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2008· $76,858 net obligations· UEI CRBFTD5K57K4· GA

Description

MAINTENANCE AND REPAIR OF KNAPP EJECTORS, OPTION YEAR 1

Base award description: MAINTENANCE AND REPAIR OF KNAPP EJECTORS

First action · last action
2008-09-19 · 2010-10-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$384,884
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$76,858$0Base award · 2008-09-19 · this action $0 · running total $0Modification 1 · 2009-09-18 · this action $0 · running total $0Modification 3 · 2010-10-01 · this action $76,858 · running total $76,858
  • Base2008-09-19+$0= $0
  • Mod 12009-09-18+$0= $0
  • Mod 32010-10-01+$76,858= $76,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-19+$0$0MAINTENANCE AND REPAIR OF KNAPP EJECTORS
Mod 1· EXERCISE AN OPTION2009-09-18+$0$0MAINTENANCE AND REPAIR OF KNAPP EJECTORS, OPTION YEAR 1
Mod 3· EXERCISE AN OPTION2010-10-01+$76,858$76,858MAINTENANCE AND REPAIR OF KNAPP EJECTORS, OPTION YEAR 1

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 CRBFTD5K57K4)

AwardOffice · PSC / listingNet obligationsFY
36C77026N0038NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$102,204FY2026
36C77026P0022NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$84,961FY2026
36C77025N0063NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$145,752FY2025
36C77025P0006NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$28,073FY2025
36C77024P0316NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$1,181,374FY2024
36C77024N0077NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$60,436FY2024

Other recipients under J059 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116P0058ALVAREZ LLCDEPT OF VETERANS AFFAIRS$5,831FY2016
VA74113C0020OPEX CORPDEPT OF VETERANS AFFAIRS$51,444FY2013
VA797M13F0038HARPERS & COMPANY, INC.DEPT OF VETERANS AFFAIRS$3,570FY2013
VA797M764C20007HARPERS & COMPANY, INC.DEPT OF VETERANS AFFAIRS$2,980FY2012
VA741C10151COMPUTER SITES INCDEPT OF VETERANS AFFAIRS$438,438FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA769P0023_3600 · retrieved 2026-09-26.