Description
VISN 23 TEMP - ST. CLOUD, MN - CLOSE OUT
Base award description: VISN 23 TEMP - ST. CLOUD, MN
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+$5,990= $5,990
- Mod P000012014-03-17-$5,990= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$5,990 | $5,990 | VISN 23 TEMP - ST. CLOUD, MN |
| Mod P00001· CLOSE OUT | 2014-03-17 | −$5,990 | $0 | VISN 23 TEMP - ST. CLOUD, MN - 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 S7MMPLQMYNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,247 | FY2026 |
| 36C25226N0544 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,092 | FY2026 |
| 36C10X26N0151 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $329,212 | FY2026 |
| 36C25226N0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $65,742 | FY2026 |
| 36C25226D0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10X26N0148 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $65,842 | FY2026 |
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 |
| V6181C0258 | INFOTECH INNOVATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,506 | 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_V6181C0260_3600_GS07F5894R_4730 · retrieved 2026-09-26.