Description
TEMP FOR SCANNING - SIOUX FALLS VA - 618-1C0258 - CLOSE OUT
Base award description: TEMP FOR SCANNING - SIOUX FALLS VA - 618-1C0258
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.
- Base2011-08-04+$5,126= $5,126
- Mod P000012014-03-17-$2,621= $2,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$5,126 | $5,126 | TEMP FOR SCANNING - SIOUX FALLS VA - 618-1C0258 |
| Mod P00001· CLOSE OUT | 2014-03-17 | −$2,621 | $2,506 | TEMP FOR SCANNING - SIOUX FALLS VA - 618-1C0258 - CLOSE OUT |
Related awards · 9
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 Y886R5K7XWV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4734 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,123 | FY2018 |
| VA26216F7261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $390,715 | FY2016 |
| VA26116F0995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,784 | FY2016 |
| VA24716F1002 | 534-CHARLESTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $81,792 | FY2016 |
| VA24616F1878 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $334,033 | FY2016 |
| VA26214F4403 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $279,360 | FY2014 |
Other recipients under R608 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6181C0259 | TECHNICAL RESOURCES MANAGEMENT | 618-MINNEAPOLIS VA MEDICAL CENTER | $13,453 | FY2011 |
| V6181C0260 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2011 |
| V6181C0234 | STL OFFICE SOLUTIONS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $25,661 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0258_3600_GS07F0059V_4730 · retrieved 2026-09-26.