Description
CAMERA AND COMPUTER REPLACEMENT PARTS, MINNEAPOLIS VAMC
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.
- Base2024-09-09+$64,450= $64,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-09 | +$64,450 | $64,450 | CAMERA AND COMPUTER REPLACEMENT PARTS, MINNEAPOLIS VAMC |
Related awards · 10
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 MNPLPFG47KM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0954 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192,766 | FY2026 |
| 36C24424P0740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,828 | FY2024 |
| 36C24E20P0175 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $63,922 | FY2020 |
| 36C26118P2715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,000 | FY2018 |
| 36C24E18P0153 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,390 | FY2018 |
| 36C26318P0307 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,600 | FY2018 |
Other recipients under 6710 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0769 | EMRIDGE TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $31,890 | FY2024 |
| 36C26323N0921 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $728,828 | FY2023 |
| 36C26323D0106 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2023 |
| 36C26319P1142 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,213 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.