Award recordCONTRACT

DELTA COMPANIES, LLC

PIID V6180C0118· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2010· $58,238 net obligations· UEI RK11MMX24Z37· MN

Description

MEDICAL SERVICE TECHS - 618-0C0118 - INVOICE CERTIFIED, AUSTIN REJECTED, NEED TO PAY

Base award description: MEDICAL SERVICE TECHS - 618-0C0118

First action · last action
2010-02-01 · 2010-08-11
Transactions
4
First transaction's obligation
$75,622
Base + all options value (sum of deltas)
$58,238
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 4 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.

$75,622$0Base award · 2010-02-01 · this action $75,622 · running total $75,622Modification 1 · 2010-06-07 · this action -$23,440 · running total $52,182Modification 2 · 2010-07-17 · this action $1,123 · running total $53,305Modification 3 · 2010-08-11 · this action $4,933 · running total $58,238
  • Base2010-02-01+$75,622= $75,622
  • Mod 12010-06-07-$23,440= $52,182
  • Mod 22010-07-17+$1,123= $53,305
  • Mod 32010-08-11+$4,933= $58,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-01+$75,622$75,622MEDICAL SERVICE TECHS - 618-0C0118
Mod 1· OTHER ADMINISTRATIVE ACTION2010-06-07−$23,440$52,182MEDICAL SERVICE TECHS - 618-0C0118 - DEOBLIGATION
Mod 2· OTHER ADMINISTRATIVE ACTION2010-07-17+$1,123$53,305MEDICAL SERVICE TECHS - 618-0C0118 - PAY LATE INVOICE
Mod 3· OTHER ADMINISTRATIVE ACTION2010-08-11+$4,933$58,238MEDICAL SERVICE TECHS - 618-0C0118 - INVOICE CERTIFIED, AUSTIN REJECTED, NEED TO PAY

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 RK11MMX24Z37)

AwardOffice · PSC / listingNet obligationsFY
VA618C10337618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$12,338FY2011
VA263P1270618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$0FY2011
VA263P1199618-MINNEAPOLIS VA MEDICAL CENTER · R607 · WORD PROCESSING/TYPING SERVICES$74,682FY2011
V618C10052618-MINNEAPOLIS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER$28,301FY2011
V6181C9011618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES$10,759FY2011
VA263P0821618-MINNEAPOLIS VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$79,281FY2010

Other recipients under R699 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1457TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$103,742FY2013
VA26312C0162TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$55,629FY2012
VA26312P0921TDY MEDICAL STAFFING INC618-MINNEAPOLIS VA MEDICAL CENTER$87,256FY2012
VA656C20064TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$401,026FY2012
V6182C9021TDY MEDICAL STAFFING INC618-MINNEAPOLIS VA MEDICAL CENTER$87,256FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C0118_3600_-NONE-_-NONE- · retrieved 2026-09-27.