Description
SERVER POWER MAINTENANCE AT THE MINNEAPOLIS VAMC
First action · last action
2019-09-20 · 2019-09-20
Transactions
1
First transaction's obligation
$17,800
Base + all options value (sum of deltas)
$17,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 1 transaction
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.
- Base2019-09-20+$17,800= $17,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$17,800 | $17,800 | SERVER POWER MAINTENANCE AT THE MINNEAPOLIS VAMC |
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 DP4SMDYSG124)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6140 · BATTERIES, RECHARGEABLE | $38,102 | FY2022 |
| VA26315P0648 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,025 | FY2015 |
| VA26313P2161 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,438 | FY2014 |
Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0699 | FLOWSENSE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $159,688 | FY2026 |
| 36C26326P0553 | INTERSTATE POWER SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,022 | FY2026 |
| 36C26326P0563 | ANTONCECCHI POWER LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,312 | FY2026 |
| 36C26326P0212 | CORE MATRIX CONTRACTING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
| 36C26326P0174 | DASH TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,517 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.