Description
ESPC BUY-OUT MINNEAPOLIS
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$7,579,614
Base + all options value (sum of deltas)
$7,579,614
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335314 · RELAY AND INDUSTRIAL CONTROL MANUFACTURING
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.
- Base2010-09-20+$7,579,614= $7,579,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$7,579,614 | $7,579,614 | ESPC BUY-OUT MINNEAPOLIS |
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 RXNUR4G46NG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,953 | FY2025 |
| 36C25224C0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $234,221 | FY2024 |
| 36C25223P0732 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $262,654 | FY2023 |
| 36C24521P0472 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,663 | FY2021 |
| 36C25221P0844 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $104,096 | FY2021 |
| 36C25220P0856 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $229,417 | FY2020 |
Other recipients under R415 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $480,000 | FY2013 |
| VA26312P1331 | EMERGENCY CARE RESEARCH INSTITUTE | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,955 | FY2012 |
| VA26312P0322 | CARL ZEISS MEDITEC INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,480 | FY2012 |
| VA26312P0331 | APPLIED BIOSYSTEMS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,011 | FY2012 |
| V6182C9010 | CJS CONSULTING, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $64,985 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9210_3600_-NONE-_-NONE- · retrieved 2026-09-26.