Description
BCA DUES VA POLICE MPLS VAMC
First action · last action
2021-01-19 · 2023-10-23
Transactions
2
First transaction's obligation
$1,080
Base + all options value (sum of deltas)
$4,320
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
561611 · INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES
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.
- Base2021-01-19+$1,080= $1,080
- Mod P000022023-10-23-$1,080= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-19 | +$1,080 | $1,080 | BCA DUES VA POLICE MPLS VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-23 | −$1,080 | $0 | BCA DUES VA POLICE MPLS 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 JZWMTW5E9R62)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656SD8044 | 656S-ST CLOUD SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $25 | FY2008 |
| VA263P0189 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $1,080 | FY2008 |
| V656SD8001 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,080 | FY2008 |
Other recipients under R615 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0852 | DEPT OF PUB SAFETY | NETWORK CONTRACT OFFICE 23 (36C263) | $11,736 | FY2024 |
| 36C26324P0909 | NEBRASKA DEPARTMENT OF ADMINISTRATIVE SERVICES | NETWORK CONTRACT OFFICE 23 (36C263) | $19,354 | FY2024 |
| 36C26319P0572 | DEPT OF PUB SAFETY | NETWORK CONTRACT OFFICE 23 (36C263) | $25,560 | FY2019 |
| 36C26319P0461 | NEBRASKA DEPARTMENT OF ADMINISTRATIVE SERVICES | NETWORK CONTRACT OFFICE 23 (36C263) | $27,686 | FY2019 |
| VA26314P1211 | DEPT OF PUB SAFETY | NETWORK CONTRACT OFFICE 23 (36C263) | $15,994 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.