Description
PRE-KRETE G-8
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$686
Base + all options value (sum of deltas)
$686
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-05+$686= $686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$686 | $686 | PRE-KRETE G-8 |
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 USNPX2XNMX83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3507 | NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,705 | FY2018 |
| 36C26318P3500 | NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,490 | FY2018 |
| 36C26318P0164 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,944 | FY2018 |
| VA26317F0651 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,590 | FY2017 |
| VA26317P0463 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4310 · COMPRESSORS AND VACUUM PUMPS | $56,090 | FY2017 |
| V636SR1030 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,600 | FY2011 |
Other recipients under 4940 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4378R2499 | KELE, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $2,251 | FY2008 |
| V4378R2352 | CHEMICAL CONTAINERS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $186 | FY2008 |
| V4378R2289 | SCHWAB-VOLLHABER-LUBRATT INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $1,000 | FY2008 |
| V4378R2191 | STATE INDUSTRIAL PRODUCTS CORP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $647 | FY2008 |
| V4378R2048 | STANLEY SECURITY SOLUTIONS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $397 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437S80336_3600_-NONE-_-NONE- · retrieved 2026-09-26.